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.) |
05/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 1,500 | 05/01/2022 | OWN/2021-22/P/132 | Expenditures | 5,100 | |||||||
05/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 4,035 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 135 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 6,508 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 3,016 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 11,506 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 493 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 2,348 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 1,041 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 4,992 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 4,855 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 3,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:21:01 PM. |