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.) |
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 34,048 | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 15,000 | 22/03/2022 | OWN/2021-22/C/4 | 85,900 | ||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 27,782 | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 8,500 | 22/03/2022 | OWN/2021-22/C/5 | 82,600 | ||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,320 | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,400 | 25/03/2022 | OWN/2021-22/C/6 | 77,400 | ||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,250 | 22/03/2022 | OWN/2021-22/P/38 | Expenditures | 11,500 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/42 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/46 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/52 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/61 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:26 AM. |