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.) |
04/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | 08/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
04/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 230 | 08/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
24/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,000 | 08/03/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
24/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | 08/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,560 | |||||||
24/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 2,000 | 08/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,560 | |||||||
24/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 483 | 08/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,560 | |||||||
24/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 431 | 08/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,560 | |||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,815 | 08/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,560 | |||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,185 | 08/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,560 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/80 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:43 PM. |