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.) |
15/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 200 | 16/01/2022 | OWN/2021-22/P/21 | Expenditures | 204 | |||||||
15/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 728 | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
15/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 676 | 17/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
15/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 768 | 17/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
15/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 714 | 17/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
15/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 338 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 152 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 267 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 336 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 388 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 475 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 389 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 306 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 404 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 256 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,770 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 234 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 115 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 263 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 370 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,502 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 383 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 242 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 220 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 320 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 152 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 842 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 256 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 136 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 552 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 256 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 546 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:42:29 AM. |