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.) |
14/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 775 | 26/03/2022 | OWN/2021-22/P/27 | Expenditures | 44,719 | |||||||
24/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,100 | |||||||
24/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 1,715 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 7,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:02 AM. |