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.) |
08/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,613 | 03/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,850 | 09/03/2022 | OWN/2021-22/C/28 | 4,613 | ||||
09/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 180,826 | 09/03/2022 | OWN/2021-22/P/55 | Expenditures | 17,400 | 25/03/2022 | OWN/2021-22/C/29 | 8,234 | ||||
10/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,036 | 22/03/2022 | OWN/2021-22/P/56 | Expenditures | 199,776 | 28/03/2022 | OWN/2021-22/C/30 | 7,023 | ||||
11/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,202 | 25/03/2022 | OWN/2021-22/P/57 | Expenditures | 500 | 30/03/2022 | OWN/2021-22/C/22 | 5,262 | ||||
21/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,106 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 18,240 | 31/03/2022 | OWN/2021-22/C/31 | 10,018 | ||||
23/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,791 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,230 | |||||||
24/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,234 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,023 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 78 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 5,230 | Expenditures | ||||||||||
28/03/2022 | STS/2021-22/R/4 | Direct Receipts | 405 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 10,018 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 13,282 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:57 PM. |