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/67 | Direct Receipts | 2,690 | 02/03/2022 | OWN/2021-22/P/126 | Expenditures | 1,000 | |||||||
02/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,080 | 02/03/2022 | OWN/2021-22/P/127 | Expenditures | 6,350 | |||||||
09/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 229 | 09/03/2022 | OWN/2021-22/P/128 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,100 | 09/03/2022 | OWN/2021-22/P/129 | Expenditures | 2,750 | |||||||
15/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 11,496 | 15/03/2022 | OWN/2021-22/P/130 | Expenditures | 625 | |||||||
15/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,800 | 15/03/2022 | OWN/2021-22/P/131 | Expenditures | 1,700 | |||||||
23/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,736 | 15/03/2022 | OWN/2021-22/P/132 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,700 | 30/03/2022 | OWN/2021-22/P/133 | Expenditures | 71 | |||||||
23/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,010 | 30/03/2022 | OWN/2021-22/P/134 | Expenditures | 71 | |||||||
23/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 9,171 | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 772 | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 7,675 | |||||||
31/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 8,429 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:51 AM. |