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/112 | Direct Receipts | 250 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,500 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,106 | |||||||
01/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,250 | 01/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,900 | |||||||
01/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 3,200 | 01/02/2022 | OWN/2021-22/P/98 | Expenditures | 2,352 | |||||||
01/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 240 | 09/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,500 | |||||||
01/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,320 | 15/02/2022 | OWN/2021-22/P/100 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,650 | 15/02/2022 | OWN/2021-22/P/101 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,320 | 15/02/2022 | OWN/2021-22/P/102 | Expenditures | 2,200 | |||||||
11/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 4,800 | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 4,500 | |||||||
11/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,750 | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 10,443 | |||||||
11/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 800 | 28/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 250 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,980 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 3,402 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 330 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 240 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 990 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 631 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:52 PM. |