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/100 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,400 | |||||||
01/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 150 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 900 | |||||||
01/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 150 | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
01/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 150 | 02/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 150 | 10/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 150 | 11/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 150 | 11/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,100 | 11/02/2022 | OWN/2021-22/P/82 | Expenditures | 7,000 | |||||||
02/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 690 | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,050 | |||||||
02/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 460 | 11/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | |||||||
02/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 800 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 160 | 11/02/2022 | OWN/2021-22/P/89 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 230 | 11/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,200 | 11/02/2022 | OWN/2021-22/P/91 | Expenditures | 700 | |||||||
02/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/85 | Expenditures | 300 | |||||||
02/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 900 | 24/02/2022 | OWN/2021-22/P/92 | Expenditures | 310 | |||||||
07/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 665 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 840 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 270 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 340 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:16 AM. |