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.) |
22/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 134 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 167 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 137 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 105 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 173 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 340 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 363 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 167 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 577 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 692 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 223 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 190 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 246 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 141 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 141 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 358 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 181 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 181 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 184 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:17 PM. |