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.) |
03/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 339 | 08/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,700 | 03/03/2022 | OWN/2021-22/C/20 | 1,200 | ||||
03/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 40 | 08/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | 09/03/2022 | OWN/2021-22/C/21 | 5,600 | ||||
03/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 40 | 08/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | 17/03/2022 | OWN/2021-22/C/35 | 15,017 | ||||
03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | 17/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,870 | 17/03/2022 | OWN/2021-22/C/39 | 4,800 | ||||
08/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 7,044 | 17/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,456 | 24/03/2022 | OWN/2021-22/C/36 | 16,450 | ||||
08/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 445 | 17/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,456 | 24/03/2022 | OWN/2021-22/C/40 | 5,100 | ||||
08/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 445 | 17/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,456 | 31/03/2022 | OWN/2021-22/C/37 | 12,070 | ||||
08/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 150 | 17/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,456 | |||||||
08/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,000 | 17/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,456 | |||||||
17/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 5,734 | 17/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,456 | |||||||
17/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 390 | 17/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,456 | |||||||
17/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 390 | 17/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,456 | |||||||
17/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 4,800 | 17/03/2022 | OWN/2021-22/P/90 | Expenditures | 810 | |||||||
19/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 33 | 24/03/2022 | OWN/2021-22/P/91 | Expenditures | 11,000 | |||||||
24/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 14,910 | 31/03/2022 | OWN/2021-22/P/100 | Expenditures | 1,500 | |||||||
24/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 780 | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 500 | |||||||
24/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 780 | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 36,222 | |||||||
24/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,200 | |||||||
24/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 6,600 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,875 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 400 | |||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,438 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,400 | |||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,438 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 14,028 | |||||||
31/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 1,272 | |||||||
31/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/98 | Expenditures | 6,645 | |||||||
31/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 455 | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 2,700 | |||||||
31/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 41 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 11,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:15 AM. |