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.) |
13/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 350 | 19/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,169 | |||||||
13/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 81 | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,160 | |||||||
13/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 155 | 19/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
13/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 913 | 29/01/2022 | OWN/2021-22/P/48 | Expenditures | 340 | |||||||
13/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 721 | 29/01/2022 | OWN/2021-22/P/49 | Expenditures | 240 | |||||||
13/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 71 | 29/01/2022 | OWN/2021-22/P/50 | Expenditures | 210 | |||||||
13/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 656 | 29/01/2022 | OWN/2021-22/P/51 | Expenditures | 80 | |||||||
13/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 667 | 29/01/2022 | OWN/2021-22/P/52 | Expenditures | 200 | |||||||
13/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,032 | 29/01/2022 | OWN/2021-22/P/53 | Expenditures | 100 | |||||||
13/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 250 | 30/01/2022 | OWN/2021-22/P/43 | Expenditures | 240 | |||||||
13/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 250 | 30/01/2022 | OWN/2021-22/P/44 | Expenditures | 100 | |||||||
13/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 250 | 30/01/2022 | OWN/2021-22/P/45 | Expenditures | 300 | |||||||
13/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 250 | 30/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,250 | |||||||
13/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 250 | 30/01/2022 | OWN/2021-22/P/47 | Expenditures | 120 | |||||||
13/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 250 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 350 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 336 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 534 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 712 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 232 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 232 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 551 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 318 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 345 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 332 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 250 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 250 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 250 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 250 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:48 PM. |