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/123 | Direct Receipts | 1,000 | 02/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,240 | |||||||
02/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 486 | 02/03/2022 | OWN/2021-22/P/61 | Expenditures | 466 | |||||||
02/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 600 | 02/03/2022 | OWN/2021-22/P/65 | Expenditures | 700 | |||||||
02/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,240 | |||||||
30/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 225,184 | 14/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 6,310 | 14/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/69 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/77 | Expenditures | 207 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:33 PM. |