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.) |
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 400,793 | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 118 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,150 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 56,333 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 32,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:33 AM. |