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.) |
12/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,872 | 12/03/2022 | OWN/2021-22/P/85 | Expenditures | 3,060 | |||||||
12/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,188 | 15/03/2022 | OWN/2021-22/P/86 | Expenditures | 2,663 | |||||||
12/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 500 | 21/03/2022 | OWN/2021-22/P/90 | Expenditures | 2,312 | |||||||
12/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 812 | 23/03/2022 | OWN/2021-22/P/87 | Expenditures | 500 | |||||||
15/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 2,663 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 3,000 | |||||||
15/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 812 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 2,000 | |||||||
21/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 7,800 | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/98 | Expenditures | 430 | |||||||
31/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,768 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:12 AM. |