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.) |
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,461 | 07/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,225 | |||||||
16/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,845 | 07/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,820 | 07/03/2022 | OWN/2021-22/P/79 | Expenditures | 562 | |||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/81 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/82 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/84 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/89 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/101 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/102 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/103 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/98 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/99 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:40 PM. |