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/116 | Direct Receipts | 3,000 | 17/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,369 | 06/01/2022 | OWN/2021-22/C/5 | 49 | ||||
06/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 4,300 | 17/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,200 | 17/01/2022 | OWN/2021-22/C/6 | 10,000 | ||||
06/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,300 | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | 17/01/2022 | OWN/2021-22/C/7 | 10,000 | ||||
06/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 700 | 17/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
06/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,259 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,101 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,510 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 679 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 190 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,900 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 275 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 700 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 700 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 350 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 350 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,550 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 718 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,401 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,047 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 373 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,009 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 755 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,199 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 202 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,917 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,574 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 351 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,041 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 654 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:26 AM. |