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.) |
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 36,595 | 04/03/2022 | OWN/2021-22/P/13 | Expenditures | 25,020 | |||||||
11/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 65,000 | 04/03/2022 | OWN/2021-22/P/14 | Expenditures | 34,000 | |||||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 37,695 | 16/03/2022 | OWN/2021-22/P/11 | Expenditures | 88,846 | |||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,273 | 16/03/2022 | OWN/2021-22/P/12 | Expenditures | 106,746 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,601 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,880 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 45,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 67,218 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:23 AM. |