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.) |
07/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 400 | 07/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | |||||||
07/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 250 | 07/02/2022 | OWN/2021-22/P/75 | Expenditures | 590 | |||||||
07/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 560 | 07/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,300 | |||||||
07/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 1,240 | 07/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
07/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 450 | 07/02/2022 | OWN/2021-22/P/85 | Expenditures | 900 | |||||||
07/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 1,300 | 09/02/2022 | OWN/2021-22/P/86 | Expenditures | 20,000 | |||||||
07/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 650 | 11/02/2022 | OWN/2021-22/P/77 | Expenditures | 30,310 | |||||||
07/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,440 | 11/02/2022 | OWN/2021-22/P/78 | Expenditures | 29,165 | |||||||
07/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 2,500 | 11/02/2022 | OWN/2021-22/P/79 | Expenditures | 6,500 | |||||||
11/02/2022 | OWN/2021-22/R/369 | Direct Receipts | 2,300 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 10,000 | |||||||
11/02/2022 | OWN/2021-22/R/370 | Direct Receipts | 2,300 | 15/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
15/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 330 | 15/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,100 | |||||||
15/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 140 | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,920 | |||||||
15/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 140 | 18/02/2022 | OWN/2021-22/P/82 | Expenditures | 11,075 | |||||||
15/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 800 | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 11,800 | |||||||
15/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 510 | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 25 | |||||||
15/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 1,810 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 750 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 11,075 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 650 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/375 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/376 | Direct Receipts | 1,900 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 1,900 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 650 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 775 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:46 PM. |