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.) |
03/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 1,800 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 18,000 | |||||||
03/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 300 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 7,000 | |||||||
05/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 243 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 274 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 320 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 560 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 560 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 560 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 102 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 93 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 236 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 410 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 320 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 518 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 946 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 320 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,560 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 420 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,280 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,815 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 320 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 846 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 330 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,512 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:33 AM. |