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.) |
02/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,223 | 21/03/2022 | OWN/2021-22/P/16 | Expenditures | 48,855 | 02/03/2022 | OWN/2021-22/C/23 | 3,223 | ||||
03/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,978 | Expenditures | 03/03/2022 | OWN/2021-22/C/25 | 14,978 | |||||||
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,978 | Expenditures | 04/03/2022 | OWN/2021-22/C/24 | 11,072 | |||||||
04/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,072 | Expenditures | 04/03/2022 | OWN/2021-22/C/26 | 13,426 | |||||||
04/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 13,426 | Expenditures | 08/03/2022 | OWN/2021-22/C/27 | 14,152 | |||||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,152 | Expenditures | 08/03/2022 | OWN/2021-22/C/28 | 6,764 | |||||||
08/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,764 | Expenditures | 09/03/2022 | OWN/2021-22/C/29 | 14,325 | |||||||
09/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,325 | Expenditures | 10/03/2022 | OWN/2021-22/C/30 | 6,510 | |||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,510 | Expenditures | 10/03/2022 | OWN/2021-22/C/31 | 8,264 | |||||||
10/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,264 | Expenditures | 11/03/2022 | OWN/2021-22/C/32 | 2,100 | |||||||
11/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,100 | Expenditures | 11/03/2022 | OWN/2021-22/C/33 | 42,686 | |||||||
11/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 42,686 | Expenditures | 16/03/2022 | OWN/2021-22/C/34 | 9,254 | |||||||
16/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,254 | Expenditures | 17/03/2022 | OWN/2021-22/C/35 | 5,386 | |||||||
17/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,386 | Expenditures | 21/03/2022 | OWN/2021-22/C/36 | 15,256 | |||||||
21/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 15,256 | Expenditures | 23/03/2022 | OWN/2021-22/C/37 | 10,070 | |||||||
23/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 10,070 | Expenditures | 23/03/2022 | OWN/2021-22/C/38 | 3,600 | |||||||
23/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,600 | Expenditures | 23/03/2022 | OWN/2021-22/C/39 | 7,677 | |||||||
23/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,677 | Expenditures | 23/03/2022 | OWN/2021-22/C/40 | 8,497 | |||||||
23/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,497 | Expenditures | 28/03/2022 | OWN/2021-22/C/41 | 12,837 | |||||||
28/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 12,837 | Expenditures | 30/03/2022 | OWN/2021-22/C/42 | 7,886 | |||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,886 | Expenditures | 30/03/2022 | OWN/2021-22/C/43 | 4,508 | |||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:52 AM. |