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.) |
08/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 24,145 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 506,415 | |||||||
08/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 15,542 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 159,183 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 84,652 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 29,819 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 24,036 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 77,777 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 67,936 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 68,128 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 214,586 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,046,714 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 98,053 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 24,730 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 9,336 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 27,140 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 38,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:23 AM. |