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.) |
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,300 | 04/03/2022 | OWN/2021-22/P/187 | Expenditures | 1,500 | |||||||
09/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,500 | 04/03/2022 | OWN/2021-22/P/188 | Expenditures | 18,000 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,800 | 04/03/2022 | OWN/2021-22/P/189 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 04/03/2022 | OWN/2021-22/P/190 | Expenditures | 2,000 | |||||||
16/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,296 | 04/03/2022 | OWN/2021-22/P/191 | Expenditures | 2,000 | |||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,500 | 04/03/2022 | OWN/2021-22/P/192 | Expenditures | 2,000 | |||||||
16/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,500 | 04/03/2022 | OWN/2021-22/P/193 | Expenditures | 1,500 | |||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,000 | 18/03/2022 | OWN/2021-22/P/194 | Expenditures | 5,000 | |||||||
28/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,520 | 18/03/2022 | OWN/2021-22/P/195 | Expenditures | 10,868 | |||||||
29/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,200 | 18/03/2022 | OWN/2021-22/P/196 | Expenditures | 1,000 | |||||||
29/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,800 | 18/03/2022 | OWN/2021-22/P/197 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 110 | 18/03/2022 | OWN/2021-22/P/198 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/199 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/200 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:41 AM. |