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.) |
03/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 1,500 | 03/03/2022 | OWN/2021-22/P/65 | Expenditures | 580 | |||||||
03/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 2,160 | 14/03/2022 | OWN/2021-22/P/66 | Expenditures | 42,510 | |||||||
03/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 600 | 14/03/2022 | OWN/2021-22/P/67 | Expenditures | 445 | |||||||
03/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 1,600 | 17/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,100 | |||||||
04/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 2,000 | 17/03/2022 | OWN/2021-22/P/69 | Expenditures | 10,000 | |||||||
04/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 3,675 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 1,125 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 1,950 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 2,700 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 225 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 1,570 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 3,300 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 525 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:09 AM. |