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.) |
02/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 18 | 04/03/2022 | OWN/2021-22/P/149 | Expenditures | 2,760 | 04/03/2022 | OWN/2021-22/C/36 | 4,621 | ||||
04/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 4,621 | 04/03/2022 | OWN/2021-22/P/155 | Expenditures | 7,934 | 09/03/2022 | OWN/2021-22/C/40 | 15,080 | ||||
04/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 13,918 | 04/03/2022 | OWN/2021-22/P/156 | Expenditures | 932 | 16/03/2022 | OWN/2021-22/C/39 | 4,852 | ||||
04/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,162 | 04/03/2022 | OWN/2021-22/P/157 | Expenditures | 800 | 16/03/2022 | OWN/2021-22/C/41 | 452 | ||||
16/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 18,507 | 07/03/2022 | OWN/2021-22/P/150 | Expenditures | 780 | |||||||
16/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 4,852 | 07/03/2022 | OWN/2021-22/P/151 | Expenditures | 380 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/152 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/158 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/153 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/154 | Expenditures | 425 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/159 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:19:33 PM. |