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.) |
01/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 72,114 | 16/03/2022 | OWN/2021-22/P/61 | Expenditures | 60,520 | |||||||
03/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 141,623 | 24/03/2022 | OWN/2021-22/P/62 | Expenditures | 719,756 | |||||||
04/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 34,760 | 25/03/2022 | OWN/2021-22/P/63 | Expenditures | 305,737 | |||||||
05/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 104,232 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 129,200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 89,261 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 39,920 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 184,012 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 89,267 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 112,242 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 195,524 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 18,574 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 237,924 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 128,184 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 21,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:19 PM. |