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.) |
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,187 | 09/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,800 | |||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 100,405 | 09/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,050 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,040 | 09/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,500 | |||||||
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 250,000 | 16/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,300 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 525,000 | 21/03/2022 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,520 | 21/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,700 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,051 | 24/03/2022 | OWN/2021-22/P/50 | Expenditures | 125,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 17,339 | 24/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,900 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 31 | 24/03/2022 | OWN/2021-22/P/52 | Expenditures | 14,572 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:49:25 PM. |