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/74 | Direct Receipts | 17,000 | 08/03/2022 | OWN/2021-22/P/183 | Expenditures | 9,750 | |||||||
08/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,978 | 08/03/2022 | OWN/2021-22/P/184 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 11,037 | 08/03/2022 | OWN/2021-22/P/185 | Expenditures | 3,600 | |||||||
15/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 14,274 | 08/03/2022 | OWN/2021-22/P/186 | Expenditures | 3,600 | |||||||
15/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 15,150 | 08/03/2022 | OWN/2021-22/P/187 | Expenditures | 1,600 | |||||||
21/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 20,600 | 08/03/2022 | OWN/2021-22/P/188 | Expenditures | 1,600 | |||||||
28/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,582 | 08/03/2022 | OWN/2021-22/P/189 | Expenditures | 600 | |||||||
30/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 6,502 | 09/03/2022 | OWN/2021-22/P/190 | Expenditures | 4,050 | |||||||
30/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 13,850 | 09/03/2022 | OWN/2021-22/P/191 | Expenditures | 26,887 | |||||||
30/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 65,356 | 15/03/2022 | OWN/2021-22/P/192 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 40,851 | 16/03/2022 | OWN/2021-22/P/202 | Expenditures | 10,950 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/193 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/194 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/195 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/196 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/203 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/204 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/197 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/198 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/199 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:14 PM. |