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.) |
01/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 45,845 | 08/03/2022 | OWN/2021-22/P/143 | Expenditures | 3,630 | |||||||
01/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 27,965 | 08/03/2022 | OWN/2021-22/P/144 | Expenditures | 4,300 | |||||||
01/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,531 | 08/03/2022 | OWN/2021-22/P/159 | Expenditures | 13,400 | |||||||
01/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 15,500 | 16/03/2022 | OWN/2021-22/P/145 | Expenditures | 16,550 | |||||||
01/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 34,936 | 16/03/2022 | OWN/2021-22/P/146 | Expenditures | 14,350 | |||||||
14/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,000 | 16/03/2022 | OWN/2021-22/P/147 | Expenditures | 12,000 | |||||||
14/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 4,000 | |||||||
14/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 2,200 | |||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 10,021 | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/156 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/158 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/161 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/166 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/174 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:06 PM. |