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.) |
23/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 2,801 | 25/03/2022 | OWN/2021-22/P/133 | Expenditures | 13,666 | |||||||
23/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 3,300 | 25/03/2022 | OWN/2021-22/P/136 | Expenditures | 4,000 | |||||||
25/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 23,100 | 25/03/2022 | OWN/2021-22/P/137 | Expenditures | 1,325 | |||||||
25/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 19,467 | 25/03/2022 | OWN/2021-22/P/138 | Expenditures | 99,536 | |||||||
25/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 12,108 | 25/03/2022 | OWN/2021-22/P/139 | Expenditures | 2,900 | |||||||
25/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 59,842 | 26/03/2022 | OWN/2021-22/P/134 | Expenditures | 7,160 | |||||||
26/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,200 | 26/03/2022 | OWN/2021-22/P/135 | Expenditures | 6,120 | |||||||
28/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 7,700 | 26/03/2022 | OWN/2021-22/P/140 | Expenditures | 600 | |||||||
28/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 571,004 | 26/03/2022 | OWN/2021-22/P/141 | Expenditures | 2,780 | |||||||
29/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 3,300 | 26/03/2022 | OWN/2021-22/P/142 | Expenditures | 118 | |||||||
29/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 4,400 | 28/03/2022 | OWN/2021-22/P/143 | Expenditures | 900 | |||||||
29/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 10,311 | 28/03/2022 | OWN/2021-22/P/144 | Expenditures | 330 | |||||||
29/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 6,672 | 28/03/2022 | OWN/2021-22/P/145 | Expenditures | 1,060 | |||||||
29/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 3,233 | 28/03/2022 | OWN/2021-22/P/146 | Expenditures | 33,690 | |||||||
31/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 5,259 | 28/03/2022 | OWN/2021-22/P/147 | Expenditures | 980 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/148 | Expenditures | 536,805 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/149 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/150 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/151 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/152 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/153 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/154 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/155 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/156 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/157 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/158 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/159 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/161 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/162 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/163 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/164 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/165 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/166 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/167 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/168 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/169 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/170 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/171 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/172 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/173 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/174 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/175 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/176 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/177 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/178 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:54 PM. |