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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 238 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 12,500 | |||||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 278 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 278 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 382 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 406 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 214 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 234 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 524 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 392 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 258 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 249 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 217 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 290 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 178 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 502 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 308 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 166 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 511 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 256 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 353 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 199 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 190 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 22,246 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 190 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 143 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 308 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,759 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:04 AM. |