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 | 24,000 | 28/03/2022 | OWN/2021-22/P/1 | Expenditures | 139,857 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,010 | 28/03/2022 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,200 | 28/03/2022 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,725 | 28/03/2022 | OWN/2021-22/P/4 | Expenditures | 76,326 | |||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,997 | 28/03/2022 | OWN/2021-22/P/5 | Expenditures | 55,438 | |||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,177 | 28/03/2022 | OWN/2021-22/P/6 | Expenditures | 41,791 | |||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,774 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 63,138 | |||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,633 | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 250,059 | |||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,822 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,348 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 19,189 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,849 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,633 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 390 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,020 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,046 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,812 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,890 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 7,528 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,933 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,233 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,582 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,330 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 222,442 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,513 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,409 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 22,694 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 573 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 211,852 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,069 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:46 PM. |