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/11 | Direct Receipts | 1,147,117 | 10/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,690 | |||||||
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,861 | 10/03/2022 | OWN/2021-22/P/51 | Expenditures | 2,690 | |||||||
17/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,861 | 10/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,690 | |||||||
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 32,617 | 10/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,690 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 130,000 | 10/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,690 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,600 | 10/03/2022 | OWN/2021-22/P/55 | Expenditures | 660 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 106 | 10/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,040 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 800 | 10/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/58 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,147,117 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/64 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:46 AM. |