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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 11/03/2022 | OWN/2021-22/P/108 | Expenditures | 3,200 | |||||||
07/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | 16/03/2022 | OWN/2021-22/P/94 | Expenditures | 15,000 | |||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 16/03/2022 | OWN/2021-22/P/95 | Expenditures | 10,675 | |||||||
21/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | 23/03/2022 | OWN/2021-22/P/109 | Expenditures | 75 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 339 | 23/03/2022 | OWN/2021-22/P/110 | Expenditures | 6.75 | |||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,308 | 23/03/2022 | OWN/2021-22/P/111 | Expenditures | 20,000 | |||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 150,000 | 23/03/2022 | OWN/2021-22/P/113 | Expenditures | 20,174 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/96 | Expenditures | 75 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/97 | Expenditures | 6.75 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/98 | Expenditures | 6.75 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/99 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/100 | Expenditures | 10,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:50 PM. |