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/36 | Direct Receipts | 3,057 | 07/03/2022 | OWN/2021-22/P/96 | Expenditures | 9,440 | |||||||
01/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,582 | 15/03/2022 | OWN/2021-22/P/98 | Expenditures | 28,503 | |||||||
15/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,945 | 25/03/2022 | OWN/2021-22/P/99 | Expenditures | 16,566 | |||||||
25/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,133 | 30/03/2022 | OWN/2021-22/P/97 | Expenditures | 700 | |||||||
25/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,756 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,433 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,668 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 15,218 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,441 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,740 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,420 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,290 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 257 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 12,990 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 13,930 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,130 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,640 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,510 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 9,830 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,370 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 25,230 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 11,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:49 AM. |