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.) |
02/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/79 | Expenditures | 93,485 | |||||||
02/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,420 | 02/03/2022 | OWN/2021-22/P/80 | Expenditures | 187,502 | |||||||
02/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 1,000 | 02/03/2022 | OWN/2021-22/P/81 | Expenditures | 99,990 | |||||||
03/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 400 | 03/03/2022 | OWN/2021-22/P/82 | Expenditures | 15,000 | |||||||
03/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 200 | 04/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,000 | |||||||
03/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 523 | 05/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,036 | |||||||
03/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 200 | 07/03/2022 | OWN/2021-22/P/85 | Expenditures | 36,000 | |||||||
03/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,500 | 15/03/2022 | OWN/2021-22/P/86 | Expenditures | 30,000 | |||||||
03/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 1,500 | 16/03/2022 | OWN/2021-22/P/87 | Expenditures | 9,000 | |||||||
03/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 1,500 | 17/03/2022 | OWN/2021-22/P/88 | Expenditures | 2,550 | |||||||
03/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 45,000 | 17/03/2022 | OWN/2021-22/P/89 | Expenditures | 2,800 | |||||||
14/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 400 | 17/03/2022 | OWN/2021-22/P/90 | Expenditures | 3,150 | |||||||
14/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 525 | 25/03/2022 | OWN/2021-22/P/91 | Expenditures | 7,000 | |||||||
14/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 510 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 40 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 998 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:40 AM. |