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.) |
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,381 | 02/03/2022 | OWN/2021-22/P/56 | Expenditures | 250,000 | |||||||
19/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 840 | 05/03/2022 | OWN/2021-22/P/74 | Expenditures | 17.7 | |||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 148,738 | 21/03/2022 | OWN/2021-22/P/57 | Expenditures | 19,650 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 525,000 | 21/03/2022 | OWN/2021-22/P/58 | Expenditures | 11,790 | |||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 536 | 21/03/2022 | OWN/2021-22/P/59 | Expenditures | 10,611 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,478 | 21/03/2022 | OWN/2021-22/P/60 | Expenditures | 10,611 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/61 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/62 | Expenditures | 10,611 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/63 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/64 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/65 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/66 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/71 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/69 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/72 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 82,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:33 AM. |