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.) |
01/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 132 | 01/03/2022 | OWN/2021-22/P/74 | Expenditures | 2 | |||||||
01/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 132 | 01/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,360 | |||||||
01/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 77 | 14/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 500 | 15/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,700 | |||||||
14/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 3,000 | 15/03/2022 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
14/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 190 | 15/03/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | |||||||
14/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 419 | 25/03/2022 | OWN/2021-22/P/80 | Expenditures | 118 | |||||||
14/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 7,640 | |||||||
14/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,750 | |||||||
15/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 3,242 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,550 | |||||||
15/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,213 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 13,296 | |||||||
15/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 5,726 | |||||||
15/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 216 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 185 | |||||||
15/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,224 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 3 | |||||||
24/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 19,650 | |||||||
24/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,108 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,193 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,069 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,069 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 409 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 612 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 7,640 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:56 AM. |