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.) |
27/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,663 | 27/03/2022 | OWN/2021-22/P/1 | Expenditures | 73,000 | |||||||
27/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,490 | 27/03/2022 | OWN/2021-22/P/2 | Expenditures | 89,196 | |||||||
27/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,822 | 27/03/2022 | OWN/2021-22/P/3 | Expenditures | 27,069 | |||||||
27/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,455 | 27/03/2022 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
27/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,879 | 27/03/2022 | OWN/2021-22/P/5 | Expenditures | 70,615 | |||||||
27/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,490 | 27/03/2022 | OWN/2021-22/P/6 | Expenditures | 59,124 | |||||||
27/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,663 | 27/03/2022 | OWN/2021-22/P/7 | Expenditures | 7,822 | |||||||
27/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,028 | 27/03/2022 | OWN/2021-22/P/8 | Expenditures | 39,652 | |||||||
27/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 36,713 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,425 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,472 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,019 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,294 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,523 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,105 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 44,720 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 31,720 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 21,400 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,020 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,829 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,653 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,421 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,651 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,069 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,663 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,490 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,953 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 44,178 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 38,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:31 PM. |