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 | 500 | 01/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,355 | 02/03/2022 | OWN/2021-22/P/41 | Expenditures | 12,000 | |||||||
05/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,620 | 05/03/2022 | OWN/2021-22/P/63 | Expenditures | 18,000 | |||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,411 | 05/03/2022 | OWN/2021-22/P/64 | Expenditures | 18,340 | |||||||
10/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 15,300 | 19/03/2022 | STS/2021-22/P/4 | Expenditures | 18 | |||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,492 | 28/03/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
16/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,060 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
19/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,009 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,600 | |||||||
19/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,060 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,822 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
21/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,500 | |||||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,260 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 8,400 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,335 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 15,000 | |||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,240 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,097 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,660 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,132 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/8 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:07 AM. |