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.) |
05/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 538 | 05/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,169 | |||||||
05/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 622 | 06/02/2022 | OWN/2021-22/P/92 | Expenditures | 7,500 | |||||||
05/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 153 | 06/02/2022 | OWN/2021-22/P/93 | Expenditures | 250 | |||||||
05/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 1,597 | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 400 | |||||||
05/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 431 | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 50 | |||||||
05/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 487 | 14/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
05/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 227 | 19/02/2022 | OWN/2021-22/P/75 | Expenditures | 21,450 | |||||||
05/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 250 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 17,000 | |||||||
05/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 250 | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 515 | |||||||
05/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 250 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 250 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 250 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 250 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 1,203 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,326 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 850 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 138 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 967 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 657 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 949 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 2,495 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 26 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 8,791 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 168 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 167 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 1,728 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:24 AM. |