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.) |
04/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,435 | 11/03/2022 | OWN/2021-22/P/50 | Expenditures | 17.7 | |||||||
14/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,475 | 11/03/2022 | OWN/2021-22/P/51 | Expenditures | 14,500 | |||||||
16/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 360 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,800 | 11/03/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,900 | 11/03/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,480 | 16/03/2022 | OWN/2021-22/P/47 | Expenditures | 15,500 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 19,797 | 16/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,282 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,800 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,700 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,400 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 12,490 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 575 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:49 AM. |