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.) |
26/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 116 | 09/03/2022 | OWN/2021-22/P/10 | Expenditures | 20,500 | |||||||
26/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 682 | 16/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
26/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 2,748 | 16/03/2022 | OWN/2021-22/P/13 | Expenditures | 20,500 | |||||||
26/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 795 | 16/03/2022 | OWN/2021-22/P/14 | Expenditures | 5,592 | |||||||
26/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,902 | 16/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,100 | |||||||
26/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 5,902 | 17/03/2022 | OWN/2021-22/P/12 | Expenditures | 6,434 | |||||||
28/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 4,327 | 26/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,630 | |||||||
28/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 2,318 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 44 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 3,592 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 254 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 995 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,151 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,151 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,725 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:01 AM. |