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.) |
19/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 44,477 | 15/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,355 | |||||||
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,450 | 15/03/2022 | OWN/2021-22/P/66 | Expenditures | 700 | |||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 672 | 15/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,900 | |||||||
22/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,270 | 15/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,365 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 66,731 | 15/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,400 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,400 | 15/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/59 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 35,823 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 52,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:17 AM. |