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 | 2,020 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 23.6 | |||||||
17/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 214 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 8,750 | |||||||
17/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 429 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 130 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 420 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,780 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 515 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 175 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 127 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,309 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,662 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 801 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 921 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,848 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,857 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,247 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,898 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,455 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:38 AM. |