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/29 | Direct Receipts | 10,000 | 11/03/2022 | OWN/2021-22/P/11 | Expenditures | 212,097 | |||||||
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,500 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 189,994 | |||||||
08/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,050 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 13,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 104,562 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 57,100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 99,020 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 55,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 31,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:28 AM. |