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/77 | Direct Receipts | 3,105 | 01/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,500 | 01/03/2022 | OWN/2021-22/C/9 | 1,500 | ||||
02/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,044 | 20/03/2022 | OWN/2021-22/P/64 | Expenditures | 18 | 18/03/2022 | OWN/2021-22/C/20 | 3,000 | ||||
19/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,173 | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,240 | 20/03/2022 | OWN/2021-22/C/10 | 5,375 | ||||
20/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,980 | 22/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,260 | 30/03/2022 | OWN/2021-22/C/11 | 8,600 | ||||
20/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,770 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,600 | 31/03/2022 | OWN/2021-22/C/21 | 2,500 | ||||
22/03/2022 | SAS/2021-22/R/7 | Direct Receipts | 400,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 26,289 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 41,453 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,545 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 12,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:46:39 PM. |