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.) |
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 750 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 700 | |||||||
22/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,200 | |||||||
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,150 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 25,000 | |||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,350 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 25,000 | |||||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 639 | |||||||
22/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 222 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,400 | |||||||
22/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,868 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,520 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,631 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 916 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,289 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,575 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,839 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 37 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,327 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 446 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 342 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 993 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 492 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 13,476 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:31 AM. |