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/23 | Direct Receipts | 5,669 | 25/03/2022 | OWN/2021-22/P/59 | Expenditures | 6,000 | 25/03/2022 | OWN/2021-22/C/8 | 89,400 | ||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,736 | 25/03/2022 | OWN/2021-22/P/60 | Expenditures | 9,000 | 31/03/2022 | OWN/2021-22/C/9 | 131,026 | ||||
07/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,574 | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 103,516 | 25/03/2022 | OWN/2021-22/P/62 | Expenditures | 6,000 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 600 | 25/03/2022 | OWN/2021-22/P/63 | Expenditures | 6,500 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 15,250 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,700 | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 300 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 110 | 25/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:48 AM. |