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/29 | Direct Receipts | 2,900 | 02/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
07/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 589,844 | 02/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,635 | |||||||
07/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 589,844 | 02/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,104 | |||||||
10/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 6,678 | 02/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,258 | |||||||
10/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
14/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 27 | 23/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,040 | |||||||
15/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 334,141 | 23/03/2022 | OWN/2021-22/P/48 | Expenditures | 300 | |||||||
16/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,760 | 23/03/2022 | OWN/2021-22/P/49 | Expenditures | 150 | |||||||
24/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,809 | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 9,594 | |||||||
24/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 19,989 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 8,209 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:40 PM. |