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.) |
08/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 129,733 | 17/03/2022 | OWN/2021-22/P/44 | Expenditures | 29,500 | |||||||
17/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 152,055 | 19/03/2022 | OWN/2021-22/P/45 | Expenditures | 39,570 | |||||||
19/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 270,476 | 21/03/2022 | OWN/2021-22/P/46 | Expenditures | 27,900 | |||||||
21/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 3,375 | 22/03/2022 | OWN/2021-22/P/47 | Expenditures | 118 | |||||||
21/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 2,739 | 23/03/2022 | OWN/2021-22/P/48 | Expenditures | 14,754 | |||||||
21/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 801 | 24/03/2022 | OWN/2021-22/P/49 | Expenditures | 177,055 | |||||||
21/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 300 | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 60,000 | |||||||
21/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 1,200 | 28/03/2022 | OWN/2021-22/P/51 | Expenditures | 185,476 | |||||||
21/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 828 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 405 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 2,229 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 276 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 3,144 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 887 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:05 AM. |