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.) |
07/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 40,000 | 19/03/2022 | OWN/2021-22/P/179 | Expenditures | 2,877 | 19/03/2022 | OWN/2021-22/C/46 | 7,032 | ||||
09/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 29,200 | 19/03/2022 | OWN/2021-22/P/180 | Expenditures | 3,448 | 19/03/2022 | OWN/2021-22/C/47 | 1,300 | ||||
15/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,000 | 19/03/2022 | OWN/2021-22/P/181 | Expenditures | 707 | 19/03/2022 | OWN/2021-22/C/48 | 854 | ||||
19/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 64,700 | 19/03/2022 | OWN/2021-22/P/182 | Expenditures | 650 | 19/03/2022 | OWN/2021-22/C/49 | 10,210 | ||||
21/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 166,000 | 19/03/2022 | OWN/2021-22/P/183 | Expenditures | 650 | |||||||
26/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 107,616 | 19/03/2022 | OWN/2021-22/P/184 | Expenditures | 589 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/185 | Expenditures | 265 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/186 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/187 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/188 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/189 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/190 | Expenditures | 210 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/191 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/192 | Expenditures | 345,426 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/193 | Expenditures | 345,426 | ||||||||||
Direct Receipts | 31/03/2022 | PYKKA/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:10 PM. |