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/50 | Direct Receipts | 3,192 | 08/03/2022 | OWN/2021-22/P/68 | Expenditures | 950 | |||||||
01/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 603 | 08/03/2022 | OWN/2021-22/P/69 | Expenditures | 158 | |||||||
08/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 641 | 14/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,577 | 14/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,083 | 14/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 642 | 14/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
21/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,617 | 14/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,149 | 14/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
29/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,234 | 28/03/2022 | OWN/2021-22/P/64 | Expenditures | 12,690 | |||||||
29/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | 28/03/2022 | OWN/2021-22/P/65 | Expenditures | 17,200 | |||||||
29/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,780 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:09 PM. |