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.) |
03/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
03/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,600 | 13/01/2022 | OWN/2021-22/P/34 | Expenditures | 6,875 | |||||||
03/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,400 | 17/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
03/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,600 | 17/01/2022 | OWN/2021-22/P/57 | Expenditures | 600 | |||||||
03/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 157 | 17/01/2022 | OWN/2021-22/P/58 | Expenditures | 10,000 | |||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,800 | 21/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
07/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,920 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,799 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,528 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 924 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 945 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,496 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,921 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,082 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,608 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 676 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 825 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,643 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 3,203 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,429 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,002 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,052 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:31 PM. |