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.) |
20/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 08/03/2022 | OWN/2021-22/P/17 | Expenditures | 5,200 | |||||||
20/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,680 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
20/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,880 | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
20/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,210 | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 9,500 | |||||||
20/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,480 | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,500 | |||||||
20/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,320 | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
20/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,560 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
20/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
20/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
20/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,880 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
20/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
20/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,040 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,788 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,720 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,062 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 74 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 70 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,340 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 67 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,484 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 550 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,140 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,770 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,920 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 660 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 660 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 440 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,695 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 380 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,850 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 480 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,320 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,030 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 390 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 155 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,360 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,920 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 909 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 110 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 202 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,450 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,760 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 620 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,280 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,024 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:23 PM. |