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.) |
03/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,562 | 02/03/2022 | OWN/2021-22/P/52 | Expenditures | 3,500 | 21/03/2022 | OWN/2021-22/C/14 | 3,007 | ||||
04/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 655 | 02/03/2022 | OWN/2021-22/P/53 | Expenditures | 8,000 | 24/03/2022 | OWN/2021-22/C/15 | 12,246 | ||||
04/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 711 | 02/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,700 | |||||||
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,562 | 03/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,950 | |||||||
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,007 | 03/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,800 | |||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,341 | 03/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,400 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 16,097 | 04/03/2022 | OWN/2021-22/P/58 | Expenditures | 900 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/59 | Expenditures | 268 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 830 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:46 PM. |