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.) |
01/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,060 | 01/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,060 | 11/03/2022 | OWN/2021-22/C/11 | 7,700 | ||||
10/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,100 | 03/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,120 | 11/03/2022 | OWN/2021-22/C/9 | 6,100 | ||||
10/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,600 | 03/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,500 | 30/03/2022 | OWN/2021-22/C/8 | 5,000 | ||||
11/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,844 | 10/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,350 | |||||||
11/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 750 | 10/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,600 | |||||||
26/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,988 | 29/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,350 | |||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 784 | 29/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,350 | |||||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,704 | 29/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,350 | |||||||
31/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 11,800 | 29/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,350 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:03 AM. |