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.) |
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 172,735 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 23,351 | 25/03/2022 | OWN/2021-22/C/21 | 33,193 | ||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 120,000 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 33,242 | 25/03/2022 | OWN/2021-22/C/22 | 35,918 | ||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,000 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 25,470 | 25/03/2022 | OWN/2021-22/C/23 | 35,081 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 29,804 | 25/03/2022 | OWN/2021-22/C/24 | 6,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 94,711 | 25/03/2022 | OWN/2021-22/C/25 | 37,639 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 37,639 | 25/03/2022 | OWN/2021-22/C/26 | 94,711 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | 25/03/2022 | OWN/2021-22/C/27 | 29,804 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 35,081 | 25/03/2022 | OWN/2021-22/C/28 | 25,470 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 35,918 | 25/03/2022 | OWN/2021-22/C/29 | 33,242 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 33,193 | 25/03/2022 | OWN/2021-22/C/30 | 23,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:22 PM. |