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.) |
03/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,006 | 07/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,700 | |||||||
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,591 | 07/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 599 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 400 | |||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 301 | 23/03/2022 | OWN/2021-22/P/28 | Expenditures | 6,200 | |||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 18,603 | 23/03/2022 | OWN/2021-22/P/29 | Expenditures | 3,800 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,521 | 23/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,640 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/1 | Expenditures | 401.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:56 AM. |