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.) |
10/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 5,392 | 02/01/2022 | OWN/2021-22/P/115 | Expenditures | 20,000 | |||||||
10/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 144 | 11/01/2022 | OWN/2021-22/P/113 | Expenditures | 1,000 | |||||||
10/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 262 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 8,812 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 114 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 219 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 2,335 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 473 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 33 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 1,860 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 1,230 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 1,246 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 1,481 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 555 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 12,300 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 101 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 3,744 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 8,832 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/344 | Direct Receipts | 420 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/348 | Direct Receipts | 3,100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/349 | Direct Receipts | 205 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/350 | Direct Receipts | 205 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/352 | Direct Receipts | 3,100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/355 | Direct Receipts | 855 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/356 | Direct Receipts | 4,203 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/357 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/360 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/361 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/362 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/364 | Direct Receipts | 942 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/367 | Direct Receipts | 536 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/370 | Direct Receipts | 652 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 148 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/371 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 1,724 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 1,456 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 191 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 628 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 816 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:22 AM. |