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.) |
04/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 150 | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 750 | |||||||
04/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | 04/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
04/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 376 | 04/01/2022 | OWN/2021-22/P/38 | Expenditures | 7,000 | |||||||
04/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 400 | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 750 | |||||||
04/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 400 | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,400 | |||||||
04/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,000 | 28/01/2022 | OWN/2021-22/P/40 | Expenditures | 200 | |||||||
04/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,200 | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,400 | |||||||
04/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 400 | 28/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,500 | |||||||
04/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 122 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 444 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,870 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 753 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,037 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 142 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 219 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 140 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 964 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,827 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 324 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 384 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 160 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 99 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:38 AM. |