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/47 | Direct Receipts | 9,775 | 12/03/2022 | OWN/2021-22/P/12 | Expenditures | 59 | 03/03/2022 | OWN/2021-22/C/2 | 10,200 | ||||
02/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,265 | 12/03/2022 | STS/2021-22/P/14 | Expenditures | 59 | 04/03/2022 | OWN/2021-22/C/5 | 9,700 | ||||
14/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 29,450 | 15/03/2022 | OWN/2021-22/P/13 | Expenditures | 59 | 15/03/2022 | OWN/2021-22/C/1 | 29,500 | ||||
14/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,217 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 15,402 | 15/03/2022 | OWN/2021-22/C/6 | 6,000 | ||||
17/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,190 | 26/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
17/03/2022 | STS/2021-22/R/4 | Direct Receipts | 231,400 | 27/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 140 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,810 | |||||||
25/03/2022 | STS/2021-22/R/5 | Direct Receipts | 1,586 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,323 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 17,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:25 PM. |