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/47 | Direct Receipts | 5,611 | 02/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,569 | |||||||
02/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 220 | 02/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,055 | |||||||
02/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 4,160 | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 10,500 | |||||||
14/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 14,260 | 15/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
14/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 120 | 15/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,350 | |||||||
14/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,800 | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 23,000 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,617 | 26/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,350 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 320 | 26/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,150 | |||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 6,300 | 26/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,150 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:30 AM. |