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.) |
03/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,034 | 03/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 600 | 10/03/2022 | OWN/2021-22/P/12 | Expenditures | 2,955 | |||||||
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,906 | 10/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,600 | |||||||
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,800 | 11/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,200 | |||||||
10/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 10,650 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 20,017.7 | |||||||
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,141 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,417 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,175 | 14/03/2022 | OWN/2021-22/P/34 | Expenditures | 17.7 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,300 | 21/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,772 | 21/03/2022 | OWN/2021-22/P/27 | Expenditures | 9,480 | |||||||
21/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,600 | 23/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,321 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 9,591 | |||||||
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,491 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 44,254 | |||||||
24/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,450 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,785 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 56,176 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 37,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:33 AM. |