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/36 | Direct Receipts | 26,600 | 08/03/2022 | OWN/2021-22/P/51 | Expenditures | 2,440 | |||||||
10/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 21,424 | 08/03/2022 | OWN/2021-22/P/52 | Expenditures | 10,910 | |||||||
10/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,373 | 10/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,364 | |||||||
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,250 | 19/03/2022 | OWN/2021-22/P/44 | Expenditures | 300 | |||||||
19/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,350 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,334 | |||||||
19/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 16,971 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 300 | |||||||
26/03/2022 | STS/2021-22/R/4 | Direct Receipts | 1,584 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,795 | |||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 33,445 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,956 | |||||||
30/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,270 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,050 | |||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 242 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 157,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 304 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 10,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 32,622 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 17,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,983 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 35,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:09 AM. |