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.) |
06/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 120 | 10/01/2022 | OWN/2021-22/P/102 | Expenditures | 2,000 | |||||||
06/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 500 | 10/01/2022 | OWN/2021-22/P/71 | Expenditures | 50 | |||||||
06/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 320 | 11/01/2022 | OWN/2021-22/P/103 | Expenditures | 500 | |||||||
06/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 196 | 13/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
06/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 429 | 18/01/2022 | OWN/2021-22/P/104 | Expenditures | 650 | |||||||
06/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 484 | 24/01/2022 | OWN/2021-22/P/105 | Expenditures | 7,000 | |||||||
06/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 1,500 | 24/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,200 | |||||||
06/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 1,750 | 24/01/2022 | OWN/2021-22/P/74 | Expenditures | 900 | |||||||
09/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 454 | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 85 | |||||||
09/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,095 | 25/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,500 | |||||||
09/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,035 | 25/01/2022 | OWN/2021-22/P/77 | Expenditures | 800 | |||||||
09/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 530 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 2,962 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 2,350 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 1,350 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 800 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 563 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,092 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,092 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 256 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 736 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 797 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,731 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,102 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 860 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:20:48 PM. |