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 | 5,665 | 28/03/2022 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,473 | 28/03/2022 | OWN/2021-22/P/2 | Expenditures | 48,260 | |||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 604 | 28/03/2022 | OWN/2021-22/P/3 | Expenditures | 151,999 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 500,000 | 28/03/2022 | OWN/2021-22/P/4 | Expenditures | 46,932 | |||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,760 | 28/03/2022 | OWN/2021-22/P/5 | Expenditures | 49,555 | |||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 45,693 | 28/03/2022 | OWN/2021-22/P/6 | Expenditures | 48,248 | |||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,850 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 37,149 | |||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 665,680 | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 81,750 | |||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,480 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 30,391 | |||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,638 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,730 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 21,888 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,475 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 604 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,473 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 604 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,473 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,146 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,822 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 33,114 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:50 PM. |