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/36 | Direct Receipts | 20,000 | 16/03/2022 | OWN/2021-22/P/4 | Expenditures | 100,000 | 16/03/2022 | OWN/2021-22/C/5 | 100,000 | ||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 32,088 | 26/03/2022 | OWN/2021-22/P/5 | Expenditures | 120,000 | 26/03/2022 | OWN/2021-22/C/6 | 120,000 | ||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,841 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,575 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,805 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,369 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,369 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,720 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,132 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,643 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,078 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,779 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,934 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 52,876 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 28,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,800 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:46 PM. |