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/200 | Direct Receipts | 2,000 | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 9,200 | |||||||
03/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,000 | 03/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,900 | |||||||
03/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 3,100 | 03/03/2022 | OWN/2021-22/P/54 | Expenditures | 100,000 | |||||||
03/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 3,100 | 04/03/2022 | OWN/2021-22/P/55 | Expenditures | 217,000 | |||||||
03/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 437,356 | 04/03/2022 | OWN/2021-22/P/56 | Expenditures | 120,000 | |||||||
04/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 4,000 | 04/03/2022 | OWN/2021-22/P/57 | Expenditures | 29.5 | |||||||
04/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 3,000 | 04/03/2022 | OWN/2021-22/P/58 | Expenditures | 7,275 | |||||||
04/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 2,350 | 04/03/2022 | OWN/2021-22/P/59 | Expenditures | 7,275 | |||||||
04/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 2,100 | 04/03/2022 | OWN/2021-22/P/60 | Expenditures | 24,000 | |||||||
04/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 3,100 | 09/03/2022 | OWN/2021-22/P/61 | Expenditures | 54,000 | |||||||
22/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 300 | 11/03/2022 | OWN/2021-22/P/62 | Expenditures | 22,000 | |||||||
22/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 150 | 11/03/2022 | OWN/2021-22/P/63 | Expenditures | 5.9 | |||||||
22/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 3,200 | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,200 | |||||||
22/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 400 | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 59 | |||||||
22/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 9,868 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 7,923 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:05:29 AM. |