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.) |
15/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 45,000 | 05/03/2022 | OWN/2021-22/P/114 | Expenditures | 1,570 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 646 | 15/03/2022 | OWN/2021-22/P/115 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,196 | 15/03/2022 | OWN/2021-22/P/116 | Expenditures | 850 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,460 | 15/03/2022 | OWN/2021-22/P/117 | Expenditures | 4,925 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/120 | Expenditures | 17,000 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 650 | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 25,526 | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 716 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 985 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:49 PM. |