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.) |
03/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 139,080 | 03/03/2022 | OWN/2021-22/P/114 | Expenditures | 53,335 | |||||||
03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 23,658 | 03/03/2022 | OWN/2021-22/P/115 | Expenditures | 53,308 | |||||||
03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 11,280 | 03/03/2022 | OWN/2021-22/P/116 | Expenditures | 48,452 | |||||||
03/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 251,226 | 03/03/2022 | OWN/2021-22/P/117 | Expenditures | 79,000 | |||||||
03/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 550 | 03/03/2022 | OWN/2021-22/P/118 | Expenditures | 5,450 | |||||||
03/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | 03/03/2022 | OWN/2021-22/P/119 | Expenditures | 35,846 | |||||||
03/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,596 | 03/03/2022 | OWN/2021-22/P/120 | Expenditures | 45,017 | |||||||
03/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 13,908 | 03/03/2022 | OWN/2021-22/P/121 | Expenditures | 60,840 | |||||||
03/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 48,305 | 03/03/2022 | OWN/2021-22/P/122 | Expenditures | 9,200 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/123 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/124 | Expenditures | 78,324 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/125 | Expenditures | 53,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:03 PM. |