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.) |
28/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,500 | 10/03/2022 | OWN/2021-22/P/54 | Expenditures | 25,611 | |||||||
28/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,951 | |||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 339 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 982 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 822 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 771 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,314 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,512 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,834 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 748 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 2,582 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 2,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:46 PM. |