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.) |
18/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 7,831 | 05/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
18/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 11,730 | 18/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,900 | |||||||
19/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 4,486 | 18/03/2022 | OWN/2021-22/P/46 | Expenditures | 420 | |||||||
19/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 3,690 | 18/03/2022 | OWN/2021-22/P/47 | Expenditures | 420 | |||||||
22/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 7,127 | 18/03/2022 | OWN/2021-22/P/48 | Expenditures | 420 | |||||||
22/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 2,190 | 18/03/2022 | OWN/2021-22/P/49 | Expenditures | 420 | |||||||
25/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 2,000 | 18/03/2022 | OWN/2021-22/P/50 | Expenditures | 420 | |||||||
30/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 5,169 | 18/03/2022 | OWN/2021-22/P/51 | Expenditures | 420 | |||||||
30/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 4,200 | 18/03/2022 | OWN/2021-22/P/52 | Expenditures | 420 | |||||||
30/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 289 | 18/03/2022 | OWN/2021-22/P/53 | Expenditures | 420 | |||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/54 | Expenditures | 420 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/55 | Expenditures | 420 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/56 | Expenditures | 420 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/57 | Expenditures | 420 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/58 | Expenditures | 420 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/59 | Expenditures | 420 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/60 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/61 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:50 AM. |