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.) |
07/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 4,800 | 07/03/2022 | OWN/2021-22/P/64 | Expenditures | 736 | |||||||
07/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 736 | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,800 | |||||||
25/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,609 | 25/03/2022 | OWN/2021-22/P/66 | Expenditures | 8,828 | |||||||
25/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 500 | 28/03/2022 | OWN/2021-22/P/68 | Expenditures | 9,160 | |||||||
25/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 489 | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 228,000 | |||||||
25/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 364 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 160 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 152 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 152 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 216 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 438 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 527 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 245 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 678 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 750 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 852,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:41 AM. |