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.) |
03/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,157 | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,200 | |||||||
03/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 856 | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,800 | |||||||
03/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,255 | 18/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
03/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 300 | 18/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,500 | |||||||
03/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 400 | 18/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,700 | |||||||
03/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 100 | 18/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,500 | |||||||
17/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,352 | 27/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,500 | |||||||
17/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 396 | 27/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,750 | |||||||
17/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 96 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,512 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,900 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 217 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,745 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 505 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 430 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 187 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 252 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 314 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 532 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,116 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 5,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:42 AM. |