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.) |
02/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,700 | 02/03/2022 | OWN/2021-22/P/87 | Expenditures | 163,268 | |||||||
09/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,680 | 02/03/2022 | OWN/2021-22/P/88 | Expenditures | 157,320 | |||||||
16/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,999 | 02/03/2022 | OWN/2021-22/P/89 | Expenditures | 75,000 | |||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,300 | 02/03/2022 | OWN/2021-22/P/90 | Expenditures | 12,000 | |||||||
16/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 14,300 | 02/03/2022 | OWN/2021-22/P/91 | Expenditures | 10,000 | |||||||
16/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,999 | 02/03/2022 | OWN/2021-22/P/92 | Expenditures | 10,000 | |||||||
21/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 43,183 | 02/03/2022 | OWN/2021-22/P/93 | Expenditures | 41.3 | |||||||
21/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,710 | 08/03/2022 | OWN/2021-22/P/94 | Expenditures | 11,180 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 42,958 | 08/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,770 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 325 | 08/03/2022 | OWN/2021-22/P/96 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 915 | 21/03/2022 | OWN/2021-22/P/110 | Expenditures | 1,999 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 16,800 | 21/03/2022 | OWN/2021-22/P/111 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | 21/03/2022 | OWN/2021-22/P/97 | Expenditures | 14,300 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 417 | 25/03/2022 | OWN/2021-22/P/112 | Expenditures | 118 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:40 PM. |