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.) |
23/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 600 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 4,800 | |||||||
23/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 200 | 23/02/2022 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
23/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,200 | 23/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
23/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 2,005 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 27,167 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 2,910 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:39 AM. |