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.) |
08/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,229 | 24/03/2022 | OWN/2021-22/P/36 | Expenditures | 21,300 | |||||||
08/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 840 | 24/03/2022 | OWN/2021-22/P/37 | Expenditures | 11,200 | |||||||
08/03/2022 | SDP/2021-22/R/5 | Direct Receipts | 50,000 | 24/03/2022 | OWN/2021-22/P/38 | Expenditures | 147 | |||||||
24/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 21,390 | 24/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,740 | |||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,840 | 24/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,490 | |||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,970 | 24/03/2022 | OWN/2021-22/P/41 | Expenditures | 50,000 | |||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,400 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
24/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 440 | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,490 | |||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 730 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 330 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 9,390 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:07 AM. |