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/84 | Direct Receipts | 9,165 | 01/03/2022 | OWN/2021-22/P/145 | Expenditures | 10,000 | 01/03/2022 | OWN/2021-22/C/89 | 9,165 | ||||
07/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 11,271 | 22/03/2022 | OWN/2021-22/P/148 | Expenditures | 98,157 | 07/03/2022 | OWN/2021-22/C/90 | 11,271 | ||||
08/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 14,528 | Expenditures | 08/03/2022 | OWN/2021-22/C/92 | 14,528 | |||||||
08/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 13,109 | Expenditures | 08/03/2022 | OWN/2021-22/C/93 | 48,562 | |||||||
08/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 48,562 | Expenditures | 09/03/2022 | OWN/2021-22/C/91 | 30,778 | |||||||
09/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 30,778 | Expenditures | 11/03/2022 | OWN/2021-22/C/94 | 13,109 | |||||||
15/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 13,941 | Expenditures | 15/03/2022 | OWN/2021-22/C/78 | 13,941 | |||||||
15/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 18,827 | Expenditures | 15/03/2022 | OWN/2021-22/C/95 | 18,827 | |||||||
18/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 10,278 | Expenditures | 18/03/2022 | OWN/2021-22/C/96 | 10,278 | |||||||
22/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 10,700 | Expenditures | 22/03/2022 | OWN/2021-22/C/75 | 10,700 | |||||||
22/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 10,031 | Expenditures | 22/03/2022 | OWN/2021-22/C/97 | 10,031 | |||||||
24/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 26,220 | Expenditures | 24/03/2022 | OWN/2021-22/C/76 | 26,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:28 PM. |