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.) |
01/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 408 | 21/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,250 | 31/01/2022 | OWN/2021-22/C/13 | 6,660.2 | ||||
01/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 106 | 21/01/2022 | OWN/2021-22/P/66 | Expenditures | 410 | 31/01/2022 | OWN/2021-22/C/15 | 2,000 | ||||
01/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 267 | 21/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,000 | |||||||
01/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 651 | 21/01/2022 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 651 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 651 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 768 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 642 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 486 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 172 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 298 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 551 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 451 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 847 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 449 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,044 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 330 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 269 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 4,098 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:17 PM. |