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.) |
24/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,117 | 07/03/2022 | OWN/2021-22/P/213 | Expenditures | 2,000 | 31/03/2022 | OWN/2021-22/C/19 | 30,520 | ||||
29/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 30,420 | 07/03/2022 | OWN/2021-22/P/214 | Expenditures | 600 | |||||||
30/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 22,170 | 07/03/2022 | OWN/2021-22/P/215 | Expenditures | 1,480 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 148,129 | 07/03/2022 | OWN/2021-22/P/216 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 63,070 | 07/03/2022 | OWN/2021-22/P/217 | Expenditures | 4,720 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/218 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/219 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/220 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/221 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/222 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/223 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/224 | Expenditures | 646 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/225 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/226 | Expenditures | 560 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/227 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/228 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/229 | Expenditures | 280 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/230 | Expenditures | 666 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/231 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/232 | Expenditures | 590 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/233 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/234 | Expenditures | 7,958 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/235 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/236 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/237 | Expenditures | 35,330 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/238 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/239 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/240 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/241 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/242 | Expenditures | 20,669 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/243 | Expenditures | 48 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/244 | Expenditures | 84 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/245 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/246 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/247 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/248 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/249 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:47 AM. |