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/34 | Direct Receipts | 121,450 | 09/03/2022 | OWN/2021-22/P/180 | Expenditures | 29,890 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/181 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/182 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/183 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/184 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/185 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/186 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/187 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/188 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/189 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/190 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/140 | Expenditures | 23,534 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/191 | Expenditures | 754 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/192 | Expenditures | 2,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:52 AM. |