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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 550 | 23/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,897 | |||||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 550 | 23/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 550 | 23/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,500 | |||||||
11/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 212 | 23/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 212 | 23/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 212 | 23/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,350 | |||||||
11/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 212 | 23/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 212 | 23/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,500 | |||||||
11/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 212 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,014 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,014 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,014 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 873 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 873 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 873 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 801 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 801 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 801 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 873 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 873 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 873 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 441 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 441 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 441 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 803 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 803 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 803 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 446 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 446 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 446 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 446 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 446 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 443 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 443 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 443 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 550 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 550 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 550 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 13,800 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,648 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,648 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:56 AM. |