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.) |
08/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,305 | 18/03/2022 | OWN/2021-22/P/133 | Expenditures | 7,500 | 08/03/2022 | OWN/2021-22/C/13 | 9,137 | ||||
08/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 485 | 18/03/2022 | OWN/2021-22/P/134 | Expenditures | 9,000 | 18/03/2022 | OWN/2021-22/C/14 | 129,210 | ||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 508 | 18/03/2022 | OWN/2021-22/P/135 | Expenditures | 6,000 | 23/03/2022 | OWN/2021-22/C/15 | 1,437 | ||||
08/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 39 | 18/03/2022 | OWN/2021-22/P/136 | Expenditures | 8,000 | |||||||
08/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 18/03/2022 | OWN/2021-22/P/137 | Expenditures | 630 | |||||||
08/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 600 | 18/03/2022 | OWN/2021-22/P/138 | Expenditures | 8,580 | |||||||
23/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,334 | 18/03/2022 | OWN/2021-22/P/139 | Expenditures | 4,800 | |||||||
23/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 103 | 18/03/2022 | OWN/2021-22/P/140 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/141 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/142 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/143 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/144 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/145 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/146 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/147 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/148 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/149 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/150 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/151 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/152 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/153 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/154 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:53 AM. |