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.) |
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 48,197 | 03/03/2022 | OWN/2021-22/P/53 | Expenditures | 84,900 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/54 | Expenditures | 169,748 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/55 | Expenditures | 163,516 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/56 | Expenditures | 225,930 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/57 | Expenditures | 163,516 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/58 | Expenditures | 152,368 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/59 | Expenditures | 160,528 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/60 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 159,167 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/62 | Expenditures | 63,667 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/63 | Expenditures | 156,926 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 154,764 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 157,407 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/66 | Expenditures | 162,236 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:28 PM. |