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.) |
17/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,521 | 17/03/2022 | OWN/2021-22/P/3 | Expenditures | 150 | |||||||
17/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 563 | 17/03/2022 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,074 | 17/03/2022 | OWN/2021-22/P/5 | Expenditures | 269 | |||||||
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 729 | 17/03/2022 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
17/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 436 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 596 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 675 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,898 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 636 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 439 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 768 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 486 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 451 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,668 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 398 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:16 AM. |