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/54 | Direct Receipts | 1,284 | 07/03/2022 | OWN/2021-22/P/39 | Expenditures | 100,000 | |||||||
02/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | 07/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
07/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,574 | 10/03/2022 | OWN/2021-22/P/37 | Expenditures | 13,450 | |||||||
07/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/38 | Expenditures | 160,241 | |||||||
09/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,352 | 23/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,400 | |||||||
09/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 6,296 | 24/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,100 | |||||||
11/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,000 | 24/03/2022 | OWN/2021-22/P/43 | Expenditures | 14,529 | |||||||
11/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 160,241 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
14/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,774 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,726 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,212 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:45 AM. |