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.) |
09/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,666 | 01/03/2022 | OWN/2021-22/P/86 | Expenditures | 980 | |||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | 01/03/2022 | OWN/2021-22/P/87 | Expenditures | 600 | |||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,600 | 10/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,700 | |||||||
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,300 | 14/03/2022 | OWN/2021-22/P/89 | Expenditures | 4,000 | |||||||
15/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,460 | 14/03/2022 | OWN/2021-22/P/92 | Expenditures | 225 | |||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,539 | 14/03/2022 | OWN/2021-22/P/97 | Expenditures | 7,500 | |||||||
17/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,700 | 19/03/2022 | OWN/2021-22/P/101 | Expenditures | 1,950 | |||||||
17/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,013 | 24/03/2022 | OWN/2021-22/P/102 | Expenditures | 5,000 | |||||||
21/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 164 | 29/03/2022 | OWN/2021-22/P/104 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,266 | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 1,500 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,200 | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 900 | |||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,152 | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 600 | |||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,209 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,650 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:23 PM. |