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.) |
30/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 263 | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,188 | |||||||
30/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 340 | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,900 | |||||||
30/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 303 | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,600 | |||||||
30/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 395 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 418 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 608 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 202 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 66 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 508 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 854 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 171 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 157 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 510 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 552 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 486 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 83 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/470 | Direct Receipts | 68 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/471 | Direct Receipts | 126 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/472 | Direct Receipts | 138 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/473 | Direct Receipts | 194 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/474 | Direct Receipts | 366 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/475 | Direct Receipts | 239 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/498 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/499 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/500 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/501 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/502 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/503 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/504 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/505 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/506 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/507 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/508 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/509 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/510 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/511 | Direct Receipts | 380 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/512 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/513 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/514 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/515 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/516 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/517 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/518 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/519 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:42 AM. |