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.) |
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,598 | 19/03/2022 | OWN/2021-22/P/24 | Expenditures | 21,400 | |||||||
05/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,014 | 19/03/2022 | OWN/2021-22/P/26 | Expenditures | 7,200 | |||||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,687 | 25/03/2022 | OWN/2021-22/P/27 | Expenditures | 9,247 | |||||||
12/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,148 | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 20,690 | |||||||
18/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 30,284 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 16,571 | |||||||
19/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 60 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,360 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,261 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,496 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,004 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,356 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,933 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 14,985 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 16,913 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 17,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:54 AM. |