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.) |
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,286 | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 56,000 | 11/03/2022 | OWN/2021-22/C/8 | 66,400 | ||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,330 | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | 21/03/2022 | OWN/2021-22/C/9 | 93,000 | ||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 31,000 | 22/03/2022 | OWN/2021-22/P/38 | Expenditures | 26,418 | 22/03/2022 | OWN/2021-22/C/10 | 107,800 | ||||
10/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,664 | 22/03/2022 | OWN/2021-22/P/39 | Expenditures | 15,000 | 22/03/2022 | OWN/2021-22/C/11 | 102,600 | ||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,120 | 22/03/2022 | OWN/2021-22/P/40 | Expenditures | 182 | |||||||
19/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 22,750 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 18,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,730 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 29,520 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 62,440 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:43 AM. |