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/33 | Direct Receipts | 16,405 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 49,595 | 25/03/2022 | OWN/2021-22/C/16 | 49,595 | ||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 23,609 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 55,080 | 25/03/2022 | OWN/2021-22/C/17 | 55,080 | ||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 38,700 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | 25/03/2022 | OWN/2021-22/C/18 | 4,000 | ||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 58,110 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 52,905 | 25/03/2022 | OWN/2021-22/C/19 | 52,905 | ||||
24/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 45,501 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 50,047 | 25/03/2022 | OWN/2021-22/C/20 | 50,047 | ||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 450 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 49,522 | 25/03/2022 | OWN/2021-22/C/21 | 49,522 | ||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 35,550 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 47,130 | 25/03/2022 | OWN/2021-22/C/22 | 47,130 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 8,000 | 25/03/2022 | OWN/2021-22/C/23 | 8,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 49,950 | 25/03/2022 | OWN/2021-22/C/24 | 49,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:59 PM. |