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.) |
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 600 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 600 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 80,000 | |||||||
04/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 18.5 | |||||||
04/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 88.5 | |||||||
04/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,878 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 270 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 796 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,240 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 48 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 858 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:57 PM. |