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.) |
01/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 8,186 | 01/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
07/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,500 | 01/01/2022 | OWN/2021-22/P/60 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,500 | 01/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,825 | |||||||
07/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,400 | 01/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
07/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,200 | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,050 | |||||||
07/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,200 | 19/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,100 | |||||||
07/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 800 | 21/01/2022 | OWN/2021-22/P/48 | Expenditures | 36,700 | |||||||
07/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,300 | 21/01/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
07/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 240 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 120 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 240 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 1,900 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 3,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:15 AM. |