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.) |
02/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 500 | 08/03/2022 | OWN/2021-22/P/66 | Expenditures | 800 | |||||||
02/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 290 | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 800 | |||||||
08/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,500 | |||||||
08/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 540 | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
16/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,500 | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,000 | |||||||
16/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,200 | |||||||
16/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
16/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 160 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,200 | |||||||
22/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 305 | |||||||
22/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 480 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,490 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 535 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 195 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 835 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 340 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 395 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:26 PM. |