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.) |
25/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 4,094 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,344,912 | 29/03/2022 | OWN/2021-22/C/100 | 162,341 | ||||
28/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 3,158,306 | Expenditures | 29/03/2022 | OWN/2021-22/C/101 | 111,610 | |||||||
28/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 252,722 | Expenditures | 29/03/2022 | OWN/2021-22/C/102 | 81,884 | |||||||
28/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 192,338 | Expenditures | 29/03/2022 | OWN/2021-22/C/103 | 97,502 | |||||||
28/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 376,009 | Expenditures | 29/03/2022 | OWN/2021-22/C/104 | 306,461 | |||||||
28/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 32,236 | Expenditures | 29/03/2022 | OWN/2021-22/C/105 | 141,955 | |||||||
28/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 94,313 | Expenditures | 29/03/2022 | OWN/2021-22/C/106 | 6,840 | |||||||
28/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 351,360 | Expenditures | 29/03/2022 | OWN/2021-22/C/107 | 226,678 | |||||||
28/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 55,000 | Expenditures | 29/03/2022 | OWN/2021-22/C/108 | 218,150 | |||||||
28/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 7,920 | Expenditures | 29/03/2022 | OWN/2021-22/C/109 | 111,100 | |||||||
28/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 204,400 | Expenditures | 29/03/2022 | OWN/2021-22/C/110 | 358,370 | |||||||
28/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 9,400 | Expenditures | 29/03/2022 | OWN/2021-22/C/111 | 65,006 | |||||||
28/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 54,052 | Expenditures | 29/03/2022 | OWN/2021-22/C/112 | 117,213 | |||||||
28/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 19,032 | Expenditures | 29/03/2022 | OWN/2021-22/C/113 | 286,581 | |||||||
28/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 40,961 | Expenditures | 29/03/2022 | OWN/2021-22/C/114 | 40,714 | |||||||
28/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 124,950 | Expenditures | 29/03/2022 | OWN/2021-22/C/115 | 236,146 | |||||||
Direct Receipts | Expenditures | 29/03/2022 | OWN/2021-22/C/116 | 244,819 | ||||||||||
Direct Receipts | Expenditures | 29/03/2022 | OWN/2021-22/C/96 | 241,477 | ||||||||||
Direct Receipts | Expenditures | 29/03/2022 | OWN/2021-22/C/97 | 12,848 | ||||||||||
Direct Receipts | Expenditures | 29/03/2022 | OWN/2021-22/C/98 | 73,510 | ||||||||||
Direct Receipts | Expenditures | 29/03/2022 | OWN/2021-22/C/99 | 112,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:50 AM. |