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/117 | Direct Receipts | 570 | 03/03/2022 | OWN/2021-22/P/61 | Expenditures | 89 | |||||||
08/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,150 | 03/03/2022 | OWN/2021-22/P/67 | Expenditures | 89 | |||||||
08/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 840 | 11/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,180 | |||||||
09/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 602 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 12 | |||||||
10/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,200 | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 12 | |||||||
14/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 3,585 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 3,300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,120 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 315 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,685 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 2,150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 265 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,259 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:52 PM. |