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.) |
08/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 22,500 | 05/03/2022 | OWN/2021-22/P/13 | Expenditures | 8,189 | |||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,000 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 18,000 | |||||||
16/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,000 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 36,006 | |||||||
16/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,938 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,008 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,537 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,102 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 453 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,838 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,055 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,232 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,027 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:57 AM. |