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.) |
11/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,157,000 | 13/03/2022 | OWN/2021-22/P/31 | Expenditures | 837,546 | |||||||
11/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 52,770 | 13/03/2022 | OWN/2021-22/P/32 | Expenditures | 34,000 | |||||||
11/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 103,360 | 13/03/2022 | OWN/2021-22/P/33 | Expenditures | 38,217 | |||||||
11/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,500 | 13/03/2022 | OWN/2021-22/P/34 | Expenditures | 143,013 | |||||||
11/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 12,500 | 28/03/2022 | OWN/2021-22/P/35 | Expenditures | 511,924 | |||||||
11/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 143,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 627,500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 211,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 65,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 660,611 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 458,372 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 186,814 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 6,250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 745,472 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:46 AM. |