Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,807 | 02/03/2022 | OWN/2021-22/P/44 | Expenditures | 200 | 02/03/2022 | OWN/2021-22/C/13 | 13,996 | ||||
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,391 | 04/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,170 | 31/03/2022 | OWN/2021-22/C/14 | 8,161 | ||||
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,070 | 16/03/2022 | OWN/2021-22/P/46 | Expenditures | 21,125 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,361 | 16/03/2022 | OWN/2021-22/P/47 | Expenditures | 8,925 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 673 | 16/03/2022 | OWN/2021-22/P/48 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 138 | 24/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/50 | Expenditures | 770 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 825 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:29 AM. |