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.) |
01/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 229 | 01/03/2022 | OWN/2021-22/P/46 | Expenditures | 13,575 | |||||||
01/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 32,931 | 07/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,920 | |||||||
04/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,854 | 12/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,816 | |||||||
09/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 951 | 12/03/2022 | OWN/2021-22/P/49 | Expenditures | 29,932 | |||||||
17/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 122 | 15/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,540 | |||||||
17/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 40 | 15/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,540 | |||||||
23/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 620 | 15/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,540 | |||||||
24/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 979 | 15/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,492 | |||||||
24/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 979 | 17/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 24 | 17/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,200 | |||||||
24/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,167 | 17/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,400 | |||||||
24/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 16,390 | 17/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,200 | |||||||
24/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 131,410 | 17/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 14,893 | 21/03/2022 | OWN/2021-22/P/59 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/60 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/61 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:20 PM. |