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.) |
04/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,789 | 28/03/2022 | OWN/2021-22/P/65 | Expenditures | 15,000 | |||||||
04/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | 28/03/2022 | OWN/2021-22/P/66 | Expenditures | 20,000 | |||||||
04/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 320 | 28/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,910 | |||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 3,005 | 29/03/2022 | OWN/2021-22/P/68 | Expenditures | 10,815 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/69 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/72 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:50 AM. |