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.) |
10/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 13,883 | 07/03/2022 | OWN/2021-22/P/78 | Expenditures | 3,071 | |||||||
10/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,000 | 10/03/2022 | OWN/2021-22/P/85 | Expenditures | 8,072 | |||||||
15/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 9,800 | 17/03/2022 | OWN/2021-22/P/84 | Expenditures | 45,946 | |||||||
15/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 7,000 | 23/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,500 | |||||||
16/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,453 | 25/03/2022 | OWN/2021-22/P/82 | Expenditures | 7,000 | |||||||
16/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 47,849 | |||||||
17/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 14,860 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,438 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 6,849 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 36,753 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 21,117 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 7,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:31 AM. |