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/10 | Direct Receipts | 40,839,500 | 01/03/2022 | OWN/2021-22/P/146 | Expenditures | 144,000 | 15/03/2022 | OWN/2021-22/C/12 | 19,380 | ||||
01/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,483,620 | 15/03/2022 | OWN/2021-22/P/121 | Expenditures | 1,050 | |||||||
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 40,839,500 | 15/03/2022 | OWN/2021-22/P/122 | Expenditures | 1,180 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/123 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/124 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/126 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,077 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 538 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/43 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 16,483,620 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 40,839,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 40,839,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:20 AM. |