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/42 | Direct Receipts | 340,171 | 07/03/2022 | OWN/2021-22/P/11 | Expenditures | 341,935 | |||||||
04/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 49,657 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 49,852 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 49,813 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 49,754 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 49,963 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 49,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 48,602 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 49,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 49,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 23,970 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 47,726 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 30,523 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 49,498 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 49,290 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 48,632 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 45,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:40 PM. |