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/78 | Direct Receipts | 78,022 | 28/03/2022 | OWN/2021-22/P/37 | Expenditures | 61,100 | |||||||
09/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 34,150 | 28/03/2022 | OWN/2021-22/P/38 | Expenditures | 980,800 | |||||||
14/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 88,505 | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 396,748 | |||||||
14/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 50,718 | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 156,169 | |||||||
14/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 75,770 | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 116,585 | |||||||
15/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 65,780 | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 31,320 | |||||||
25/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 103,313 | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 44,596 | |||||||
29/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 20,070 | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 217,850 | |||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 9,532 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 7,764 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 9,532 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,764 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 16,440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 171,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:53 PM. |