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.) |
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,172 | 21/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,720 | |||||||
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 723 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,980 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 99,000 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 95,000 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 173 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 25,000 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,670 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 91,056 | |||||||
29/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 775,021 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,671 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,540 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 351 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 597 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 515 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,077 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:06 PM. |