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.) |
07/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,000 | 01/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,407,225 | |||||||
09/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 714 | 07/03/2022 | OWN/2021-22/P/60 | Expenditures | 8,225 | |||||||
23/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 29,950 | 07/03/2022 | OWN/2021-22/P/61 | Expenditures | 11.8 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,450 | 09/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 51 | 09/03/2022 | OWN/2021-22/P/81 | Expenditures | 6,500 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 65,176 | 09/03/2022 | OWN/2021-22/P/82 | Expenditures | 9,816 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 406 | 09/03/2022 | OWN/2021-22/P/83 | Expenditures | 89 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:02 AM. |