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.) |
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,556 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,000 | 31/03/2022 | OWN/2021-22/C/1 | 12,054 | ||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,679 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,839 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 4,378 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,752 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,871 | |||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 497 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 14,800 | |||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 6,145 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,210 | |||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,064 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,970 | |||||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 827 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,138 | |||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,400 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 896 | |||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 2,100 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 3,246 | |||||||
31/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,900 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,420 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,900 | |||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 782 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 751 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 14,540 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:31 AM. |