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.) |
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 120 | 02/03/2022 | OWN/2021-22/P/32 | Expenditures | 399 | |||||||
15/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 210 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
16/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 230 | 04/03/2022 | OWN/2021-22/P/34 | Expenditures | 28,055 | |||||||
17/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 140 | 07/03/2022 | OWN/2021-22/P/35 | Expenditures | 111,075 | |||||||
17/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 100 | 21/03/2022 | F4/2021-22/P/1 | Expenditures | 13,988 | |||||||
19/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 40 | 21/03/2022 | F4/2021-22/P/3 | Expenditures | 63,835.6 | |||||||
19/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 840 | 21/03/2022 | OWN/2021-22/P/36 | Expenditures | 750 | |||||||
21/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,478 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 13,988 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 63,835.6 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 140 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 536 | Expenditures | ||||||||||
31/03/2022 | MMAY/2021-22/R/5 | Direct Receipts | 2,143 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,970 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 27,539 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 14,966 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 56,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:12 AM. |