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/169 | Direct Receipts | 3,685 | 05/01/2022 | OWN/2021-22/P/74 | Expenditures | 3,669 | |||||||
01/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 630 | 05/01/2022 | OWN/2021-22/P/75 | Expenditures | 10,100 | |||||||
01/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 315 | 05/01/2022 | OWN/2021-22/P/76 | Expenditures | 500 | |||||||
01/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 20 | 05/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,328 | |||||||
01/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 700 | 10/01/2022 | OWN/2021-22/P/83 | Expenditures | 300 | |||||||
01/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 175 | 10/01/2022 | OWN/2021-22/P/84 | Expenditures | 290 | |||||||
01/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 175 | 10/01/2022 | OWN/2021-22/P/85 | Expenditures | 600 | |||||||
01/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 350 | 10/01/2022 | OWN/2021-22/P/87 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 700 | 10/01/2022 | OWN/2021-22/P/88 | Expenditures | 6,000 | |||||||
01/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 525 | 10/01/2022 | OWN/2021-22/P/89 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 525 | 17/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
04/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 175 | 17/01/2022 | OWN/2021-22/P/91 | Expenditures | 3,351 | |||||||
04/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 175 | 17/01/2022 | OWN/2021-22/P/92 | Expenditures | 3,700 | |||||||
04/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 175 | 25/01/2022 | OWN/2021-22/P/86 | Expenditures | 17.7 | |||||||
04/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 850 | 25/01/2022 | OWN/2021-22/P/93 | Expenditures | 800 | |||||||
04/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 525 | 25/01/2022 | OWN/2021-22/P/94 | Expenditures | 494 | |||||||
04/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,005 | 25/01/2022 | OWN/2021-22/P/95 | Expenditures | 1,900 | |||||||
04/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 3,717 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 253 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 254 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 968 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 2,936 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 5,433 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 3,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:21 AM. |