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.) |
07/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,768 | 11/03/2022 | OWN/2021-22/P/18 | Expenditures | 182,482 | |||||||
09/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,967 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 228,020 | |||||||
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 95,230 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 224,588 | |||||||
10/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 163,151 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 318,308 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,723 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 167,218 | |||||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,203 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 161,616 | |||||||
14/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 43,121 | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 117,691 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 739 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 398 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 877 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 24,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:26 PM. |