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/75 | Direct Receipts | 9,340 | 05/03/2022 | OWN/2021-22/P/109 | Expenditures | 1,000 | |||||||
02/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,321 | 05/03/2022 | OWN/2021-22/P/110 | Expenditures | 419 | |||||||
30/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 10,398 | 10/03/2022 | OWN/2021-22/P/111 | Expenditures | 3,500 | |||||||
30/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,000 | 10/03/2022 | OWN/2021-22/P/112 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,500 | 10/03/2022 | OWN/2021-22/P/116 | Expenditures | 945 | |||||||
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 49,000 | 13/03/2022 | OWN/2021-22/P/123 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 82 | 13/03/2022 | OWN/2021-22/P/124 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 23,820 | 13/03/2022 | OWN/2021-22/P/125 | Expenditures | 3,372 | |||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 4,509 | 30/03/2022 | OWN/2021-22/P/126 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/128 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/129 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/130 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/131 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/132 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:45 AM. |