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.) |
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 24,000 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
05/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 24,209 | 07/03/2022 | OWN/2021-22/P/14 | Expenditures | 34,298 | |||||||
05/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,520 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 22,003 | |||||||
14/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 18,210 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 61,302 | |||||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,900 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,760 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,175 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 24,919 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:01 PM. |