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.) |
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 60,000 | 10/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | 25/03/2022 | OWN/2021-22/C/1 | 189,685 | ||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 100,000 | 10/03/2022 | OWN/2021-22/P/18 | Expenditures | 42,000 | 28/03/2022 | OWN/2021-22/C/2 | 350 | ||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 350 | 10/03/2022 | OWN/2021-22/P/19 | Expenditures | 12,000 | 28/03/2022 | OWN/2021-22/C/3 | 43,422 | ||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 43,422 | 10/03/2022 | OWN/2021-22/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/21 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/23 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/27 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/32 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/33 | Expenditures | 63,956 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/34 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:24 AM. |