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.) |
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 01/03/2022 | OWN/2021-22/P/14 | Expenditures | 209,000 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 416,440 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 420,440 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/17 | Expenditures | 425,619 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 415,870 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 449,170 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 495,850 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 525,250 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 381,800 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/26 | Expenditures | 531,950 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,503,974 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/28 | Expenditures | 527,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:33 PM. |