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.) |
02/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,000 | 20/01/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 224 | 20/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 337 | 20/01/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 373 | 21/01/2022 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
18/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 447 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,337 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 624 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 225 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 340 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 188 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,009 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 213 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 483 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 639 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 639 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 639 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 578 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 585 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 147 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,666 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 845 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,112 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 210 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:04 AM. |