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.) |
21/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 13,792 | 02/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
21/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | 03/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
21/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,990 | 03/03/2022 | OWN/2021-22/P/40 | Expenditures | 6 | |||||||
21/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 900 | 03/03/2022 | OWN/2021-22/P/47 | Expenditures | 99,000 | |||||||
21/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/42 | Expenditures | 110 | |||||||
21/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 850 | 25/03/2022 | OWN/2021-22/P/43 | Expenditures | 59 | |||||||
21/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,000 | 29/03/2022 | OWN/2021-22/P/44 | Expenditures | 472 | |||||||
21/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 780 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,950 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 110 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 850 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 472 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 750 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,358 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:28 AM. |