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.) |
05/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 85 | 07/01/2022 | OWN/2021-22/P/28 | Expenditures | 200 | |||||||
05/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 150 | 26/01/2022 | OWN/2021-22/P/29 | Expenditures | 470 | |||||||
12/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 165 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 710 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 916 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 165 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,731 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 2,010 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 955 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 245 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 825 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,860 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 305 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 210 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:45 PM. |