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.) |
06/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 213 | 05/01/2022 | OWN/2021-22/P/124 | Expenditures | 4,200 | 10/01/2022 | OWN/2021-22/C/22 | 4,700 | ||||
06/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 4,913 | 06/01/2022 | OWN/2021-22/P/118 | Expenditures | 4,410 | 10/01/2022 | OWN/2021-22/C/24 | 1,092 | ||||
06/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 4,500 | 06/01/2022 | OWN/2021-22/P/119 | Expenditures | 2,600 | 15/01/2022 | OWN/2021-22/C/21 | 12,400 | ||||
06/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 8,893 | 06/01/2022 | OWN/2021-22/P/120 | Expenditures | 120 | 19/01/2022 | OWN/2021-22/C/23 | 1,390 | ||||
06/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 150 | 06/01/2022 | OWN/2021-22/P/122 | Expenditures | 8,010 | 19/01/2022 | OWN/2021-22/C/27 | 8,345 | ||||
06/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 150 | 06/01/2022 | OWN/2021-22/P/125 | Expenditures | 4,050 | |||||||
06/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 184 | 10/01/2022 | OWN/2021-22/P/126 | Expenditures | 239 | |||||||
10/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 20 | 10/01/2022 | OWN/2021-22/P/127 | Expenditures | 50 | |||||||
10/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 2,000 | 10/01/2022 | OWN/2021-22/P/128 | Expenditures | 15,000 | |||||||
10/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 12,400 | 12/01/2022 | OWN/2021-22/P/129 | Expenditures | 6,400 | |||||||
10/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 12,115 | 12/01/2022 | OWN/2021-22/P/131 | Expenditures | 2,000 | |||||||
10/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 400 | 15/01/2022 | OWN/2021-22/P/121 | Expenditures | 6,000 | |||||||
10/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 400 | 15/01/2022 | OWN/2021-22/P/123 | Expenditures | 20,000 | |||||||
10/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 273 | 15/01/2022 | OWN/2021-22/P/130 | Expenditures | 2,500 | |||||||
15/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 2,500 | 15/01/2022 | OWN/2021-22/P/132 | Expenditures | 250 | |||||||
15/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 10,135 | 19/01/2022 | OWN/2021-22/P/133 | Expenditures | 240 | |||||||
15/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 44,336 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 725 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 725 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 91 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 275 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 275 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 52 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 3,380 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:28 AM. |