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 | 9,405 | 27/03/2022 | OWN/2021-22/P/1 | Expenditures | 9,850 | |||||||
27/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,880 | 27/03/2022 | OWN/2021-22/P/10 | Expenditures | 69,807 | |||||||
27/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,340 | 27/03/2022 | OWN/2021-22/P/11 | Expenditures | 58,500 | |||||||
27/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,100 | 27/03/2022 | OWN/2021-22/P/12 | Expenditures | 45,296 | |||||||
27/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,920 | 27/03/2022 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
27/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,420 | 27/03/2022 | OWN/2021-22/P/3 | Expenditures | 28,452 | |||||||
27/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 31,975 | 27/03/2022 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
27/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,590 | 27/03/2022 | OWN/2021-22/P/5 | Expenditures | 9,069 | |||||||
27/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,440 | 27/03/2022 | OWN/2021-22/P/6 | Expenditures | 69,530 | |||||||
27/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,124 | 27/03/2022 | OWN/2021-22/P/7 | Expenditures | 18,822 | |||||||
27/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,069 | 27/03/2022 | OWN/2021-22/P/8 | Expenditures | 25,700 | |||||||
27/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,822 | 27/03/2022 | OWN/2021-22/P/9 | Expenditures | 225,729 | |||||||
27/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,282 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 55,121 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,282 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,124 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,282 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,124 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 51,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:42 PM. |