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.) |
08/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 500 | 21/02/2022 | OWN/2021-22/P/247 | Expenditures | 50 | |||||||
08/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 370 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 156 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 640 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 26,400 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 3,900 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 660 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 580 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 530 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 2,650 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 1,549 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/481 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/482 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/483 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/484 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/485 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/486 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/487 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 6,243 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:01 AM. |