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.) |
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 898 | 28/03/2022 | OWN/2021-22/P/1 | Expenditures | 94,985 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 28/03/2022 | OWN/2021-22/P/2 | Expenditures | 51,600 | |||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,232 | 28/03/2022 | OWN/2021-22/P/3 | Expenditures | 9,069 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 500,000 | 28/03/2022 | OWN/2021-22/P/4 | Expenditures | 15,897 | |||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,414 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 27,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 36,198 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,370 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,789 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,003 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 53,753 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,064 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,280 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,003 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,232 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,946 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,232 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,003 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,787 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:43 PM. |