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.) |
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 02/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,905 | 10/03/2022 | OWN/2021-22/C/15 | 10,000 | ||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,250 | 02/03/2022 | OWN/2021-22/P/36 | Expenditures | 8,300 | 31/03/2022 | OWN/2021-22/C/16 | 6,540 | ||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,540 | 02/03/2022 | OWN/2021-22/P/37 | Expenditures | 7,500 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,530 | 02/03/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/41 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:49 AM. |