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.) |
16/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 440 | 04/03/2022 | OWN/2021-22/P/40 | Expenditures | 66,150 | |||||||
16/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 474 | 09/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,120 | |||||||
16/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 448 | 09/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,688 | |||||||
16/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 390 | 10/03/2022 | OWN/2021-22/P/42 | Expenditures | 14,860 | |||||||
16/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 347 | 10/03/2022 | OWN/2021-22/P/46 | Expenditures | 50,000 | |||||||
16/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,694 | 16/03/2022 | OWN/2021-22/P/43 | Expenditures | 65,650 | |||||||
16/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 163 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 16,800 | |||||||
16/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 210 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 20,000 | |||||||
16/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 611 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 598 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 525 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 10,405 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 62,422 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 53,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:03 AM. |