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.) |
04/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 720 | 04/03/2022 | OWN/2021-22/P/112 | Expenditures | 2,700 | |||||||
04/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 12,944 | 04/03/2022 | OWN/2021-22/P/122 | Expenditures | 5,000 | |||||||
08/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/123 | Expenditures | 3,000 | |||||||
08/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/124 | Expenditures | 1,560 | |||||||
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 76,062 | 08/03/2022 | OWN/2021-22/P/125 | Expenditures | 6,137 | |||||||
21/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 14,541 | 08/03/2022 | OWN/2021-22/P/126 | Expenditures | 6,137 | |||||||
21/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 7,040 | 21/03/2022 | OWN/2021-22/P/127 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 15,541 | 21/03/2022 | OWN/2021-22/P/142 | Expenditures | 3,600 | |||||||
28/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,640 | 21/03/2022 | OWN/2021-22/P/143 | Expenditures | 3,225 | |||||||
30/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 189.87 | 22/03/2022 | OWN/2021-22/P/128 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 9,089 | 22/03/2022 | OWN/2021-22/P/129 | Expenditures | 118 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/130 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/131 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/132 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/133 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/136 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/138 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/144 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/145 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:12 PM. |