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.) |
10/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 265,871 | 07/03/2022 | OWN/2021-22/P/79 | Expenditures | 6,000 | |||||||
29/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 7,590 | 07/03/2022 | OWN/2021-22/P/80 | Expenditures | 9,000 | |||||||
29/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 59 | 07/03/2022 | OWN/2021-22/P/81 | Expenditures | 9,000 | |||||||
29/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 4,000 | 07/03/2022 | OWN/2021-22/P/82 | Expenditures | 9,000 | |||||||
29/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 59 | 07/03/2022 | OWN/2021-22/P/83 | Expenditures | 8,172 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/84 | Expenditures | 8,172 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/85 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/86 | Expenditures | 175,851 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/88 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/68 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/89 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/90 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/91 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:21:58 PM. |