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.) |
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 150,000 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 12,000 | 22/03/2022 | OWN/2021-22/C/4 | 87,250 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 51,684 | 22/03/2022 | OWN/2021-22/P/26 | Expenditures | 8,000 | 25/03/2022 | OWN/2021-22/C/5 | 150,000 | ||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 7,000 | 31/03/2022 | OWN/2021-22/C/6 | 51,684 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/29 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/31 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:25 AM. |