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.) |
02/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 2,100 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 500 | 01/02/2022 | OWN/2021-22/C/1 | 94 | ||||
02/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 269 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 500 | 01/02/2022 | OWN/2021-22/C/2 | 94 | ||||
02/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 327 | 02/02/2022 | OWN/2021-22/P/84 | Expenditures | 555 | |||||||
02/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 133 | 02/02/2022 | OWN/2021-22/P/85 | Expenditures | 460 | |||||||
02/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 208 | 05/02/2022 | OWN/2021-22/P/86 | Expenditures | 970 | |||||||
02/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 306 | 08/02/2022 | OWN/2021-22/P/87 | Expenditures | 10,580 | |||||||
02/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 212 | 08/02/2022 | OWN/2021-22/P/88 | Expenditures | 8,000 | |||||||
02/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 212 | 15/02/2022 | OWN/2021-22/P/49 | Expenditures | 12,500 | |||||||
02/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 1,038 | 15/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,710 | |||||||
02/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 322 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 109 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 428 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 603 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 773 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 695 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 1,263 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 20 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 750 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 324 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 180 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 816 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 778 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 72 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 88 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 130 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 256 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 180 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 945 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 43 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 4,542 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:05 AM. |