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.) |
01/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,400 | 06/02/2022 | OWN/2021-22/P/48 | Expenditures | 50,000 | |||||||
01/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 50,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,914 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,302 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 1,493 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 1,333 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 4,186 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 3,244 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 801 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 2,367 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 2,781 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 2,419 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 3,892 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,761 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 986 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 2,170 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 2,148 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 1,286 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,029 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 606 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,405 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,444 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,983 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 2,034 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:11:11 AM. |