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/16 | Direct Receipts | 6,693 | 22/03/2022 | OWN/2021-22/P/43 | Expenditures | 33,000 | 08/03/2022 | OWN/2021-22/C/8 | 24,165 | ||||
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,177 | 22/03/2022 | OWN/2021-22/P/44 | Expenditures | 10,030 | 22/03/2022 | OWN/2021-22/C/9 | 63,480 | ||||
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,160 | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | 31/03/2022 | OWN/2021-22/C/10 | 32,376 | ||||
23/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,178 | 22/03/2022 | OWN/2021-22/P/46 | Expenditures | 6,500 | |||||||
26/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,520 | 22/03/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | |||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 21,678 | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,950 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 50,000 | 22/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,693 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:48 AM. |