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/11 | Direct Receipts | 84,150 | 16/03/2022 | OWN/2021-22/P/70 | Expenditures | 25,720 | |||||||
03/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 71,558 | 16/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,680 | |||||||
03/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 65,552 | 16/03/2022 | OWN/2021-22/P/72 | Expenditures | 4,688 | |||||||
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 97,989 | 16/03/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | |||||||
03/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 76,294 | 16/03/2022 | OWN/2021-22/P/74 | Expenditures | 9,590 | |||||||
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 82,737 | 16/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 100,253 | 16/03/2022 | OWN/2021-22/P/76 | Expenditures | 700 | |||||||
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 127,052 | 16/03/2022 | OWN/2021-22/P/77 | Expenditures | 700 | |||||||
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 88,895 | 16/03/2022 | OWN/2021-22/P/78 | Expenditures | 500 | |||||||
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 70,080 | 16/03/2022 | OWN/2021-22/P/79 | Expenditures | 500 | |||||||
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 60,231 | 16/03/2022 | OWN/2021-22/P/80 | Expenditures | 500 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:44 PM. |