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/27 | Direct Receipts | 7,916 | 01/03/2022 | OWN/2021-22/P/63 | Expenditures | 26,937 | |||||||
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 214 | 08/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,225 | |||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 751 | 08/03/2022 | OWN/2021-22/P/41 | Expenditures | 49,952 | |||||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 69 | 08/03/2022 | OWN/2021-22/P/42 | Expenditures | 10,220 | |||||||
22/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,089 | 21/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,395 | |||||||
22/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 178,140 | 21/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,395 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 34,050 | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,460 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/47 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/48 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:18 PM. |