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.) |
07/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 138 | 07/02/2022 | OWN/2021-22/P/36 | Expenditures | 6,590 | |||||||
07/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 528 | 07/02/2022 | OWN/2021-22/P/64 | Expenditures | 9,000 | |||||||
07/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 396 | 07/02/2022 | OWN/2021-22/P/65 | Expenditures | 507 | |||||||
07/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,414 | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 695 | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,240 | |||||||
07/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,440 | 15/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,600 | |||||||
07/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 119 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 185 | |||||||
07/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 500 | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,823 | 16/02/2022 | OWN/2021-22/P/67 | Expenditures | 500 | |||||||
07/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,823 | 26/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,480 | |||||||
07/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 244 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 122 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 398 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 47 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,530 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,380 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,080 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 460 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 460 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 460 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 460 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 165 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 783 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 460 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 460 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 460 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:08 PM. |