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.) |
25/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,415 | |||||||
25/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 595 | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 534 | |||||||
25/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,017 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,416 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,394 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 697 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 1,271 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 529 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 416 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:23 PM. |