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/14 | Direct Receipts | 5,431 | 04/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,060 | 31/03/2022 | OWN/2021-22/C/19 | 2,376 | ||||
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,056 | 04/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,220 | |||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,089 | 04/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,760 | |||||||
22/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,766 | 04/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,760 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,158 | 04/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,760 | |||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,074 | 10/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,600 | 10/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,020 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 55,263 | 15/03/2022 | OWN/2021-22/P/71 | Expenditures | 400 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/72 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/73 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/75 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/76 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/77 | Expenditures | 564 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/80 | Expenditures | 282 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/81 | Expenditures | 282 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/82 | Expenditures | 282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:21 PM. |