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.) |
12/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 250 | 21/03/2022 | OWN/2021-22/P/10 | Expenditures | 27,000 | |||||||
12/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 100 | 27/03/2022 | OWN/2021-22/P/9 | Expenditures | 19,750 | |||||||
12/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 325 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 118 | |||||||
12/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,255 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,770 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,372 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,537 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,894 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,724 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 472 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,717 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 362 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,376 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 490 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 344 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,092 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,545 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,040 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,370 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,845 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 14,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:03 AM. |