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.) |
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | 04/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
11/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,400 | 11/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 600 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
11/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 550 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,321 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 14,416 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 32,859 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 29,032 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,290 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,449 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,375 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:46 AM. |