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.) |
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,157 | 29/03/2022 | OWN/2021-22/P/62 | Expenditures | 18,064 | |||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 14,800 | 29/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,300 | |||||||
29/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 35,099 | 29/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,190 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,900 | 29/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,160 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,088 | 29/03/2022 | OWN/2021-22/P/68 | Expenditures | 700 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 100.14 | 29/03/2022 | OWN/2021-22/P/69 | Expenditures | 700 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/72 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/73 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/74 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/75 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/76 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/77 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/78 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/79 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 31,705 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:46 PM. |