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/118 | Direct Receipts | 9,828 | 07/01/2022 | OWN/2021-22/P/269 | Expenditures | 8,688 | |||||||
03/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 4,420 | 07/01/2022 | OWN/2021-22/P/270 | Expenditures | 9,300 | |||||||
03/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 452 | 07/01/2022 | OWN/2021-22/P/271 | Expenditures | 9,000 | |||||||
05/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 4,176 | 07/01/2022 | OWN/2021-22/P/272 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 5,430 | 07/01/2022 | OWN/2021-22/P/273 | Expenditures | 190 | |||||||
05/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 5,430 | 07/01/2022 | OWN/2021-22/P/274 | Expenditures | 700 | |||||||
05/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 122 | 07/01/2022 | OWN/2021-22/P/275 | Expenditures | 1,000 | |||||||
06/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,487 | 07/01/2022 | OWN/2021-22/P/276 | Expenditures | 400 | |||||||
06/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 4,830 | 07/01/2022 | OWN/2021-22/P/277 | Expenditures | 600 | |||||||
06/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 244 | 07/01/2022 | OWN/2021-22/P/278 | Expenditures | 2,422 | |||||||
07/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 3,149 | 10/01/2022 | OWN/2021-22/P/279 | Expenditures | 1,490 | |||||||
07/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 5,280 | 12/01/2022 | OWN/2021-22/P/280 | Expenditures | 800 | |||||||
07/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 144 | 12/01/2022 | OWN/2021-22/P/281 | Expenditures | 330 | |||||||
12/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,818 | 12/01/2022 | OWN/2021-22/P/282 | Expenditures | 719 | |||||||
12/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,840 | 12/01/2022 | OWN/2021-22/P/283 | Expenditures | 900 | |||||||
12/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 59 | 13/01/2022 | OWN/2021-22/P/284 | Expenditures | 1,920 | |||||||
12/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 400 | 13/01/2022 | OWN/2021-22/P/285 | Expenditures | 3,250 | |||||||
12/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,000 | 21/01/2022 | OWN/2021-22/P/286 | Expenditures | 380 | |||||||
17/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 5,008 | 21/01/2022 | OWN/2021-22/P/287 | Expenditures | 360 | |||||||
17/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 960 | 25/01/2022 | OWN/2021-22/P/288 | Expenditures | 99,837 | |||||||
17/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 182 | 27/01/2022 | OWN/2021-22/P/289 | Expenditures | 1,371 | |||||||
19/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 230 | 27/01/2022 | OWN/2021-22/P/290 | Expenditures | 27,500 | |||||||
19/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,420 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 48 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 5,887 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,880 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 83 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,640 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 960 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:55 PM. |