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.) |
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 718 | 29/03/2022 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,822 | 29/03/2022 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,559 | 29/03/2022 | OWN/2021-22/P/3 | Expenditures | 119,058 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 24,300 | 29/03/2022 | OWN/2021-22/P/4 | Expenditures | 83,231 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,921 | 29/03/2022 | OWN/2021-22/P/5 | Expenditures | 71,404 | |||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 500,000 | 29/03/2022 | OWN/2021-22/P/6 | Expenditures | 121,953 | |||||||
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,500 | 29/03/2022 | OWN/2021-22/P/7 | Expenditures | 87,316 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,300 | 29/03/2022 | OWN/2021-22/P/8 | Expenditures | 91,224 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 30,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 15,810 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,250 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,695 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,069 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,141 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,780 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,399 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,141 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:39 AM. |