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.) |
11/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 9,704 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,600 | 13/01/2022 | OWN/2021-22/C/8 | 100,000 | ||||
11/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,159 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,200 | |||||||
11/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,000 | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
11/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 4,000 | 12/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
11/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,218 | 13/01/2022 | OWN/2021-22/P/55 | Expenditures | 6,388 | |||||||
11/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 809 | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 20,880 | |||||||
11/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 10,200 | 13/01/2022 | OWN/2021-22/P/57 | Expenditures | 25,000 | |||||||
11/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,859 | 18/01/2022 | OWN/2021-22/P/58 | Expenditures | 8,250 | |||||||
11/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,194 | 21/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,800 | |||||||
11/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 6,115 | 24/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,800 | |||||||
11/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 3,240 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 649 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 629 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 631 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 631 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,602 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 324 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,046 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,131 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,469 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 278 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 2,833 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,454 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 252 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:12 PM. |