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.) |
07/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 300 | 09/03/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | |||||||
07/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,700 | 15/03/2022 | OWN/2021-22/P/76 | Expenditures | 500 | |||||||
07/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,800 | 15/03/2022 | OWN/2021-22/P/77 | Expenditures | 30 | |||||||
07/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 800 | 15/03/2022 | OWN/2021-22/P/82 | Expenditures | 4,500 | |||||||
09/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 150 | 24/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,650 | |||||||
09/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,700 | |||||||
09/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 850 | 24/03/2022 | OWN/2021-22/P/84 | Expenditures | 850 | |||||||
10/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 130 | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 300 | |||||||
10/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:05 AM. |