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/10 | Direct Receipts | 360 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,020 | 04/01/2022 | OWN/2021-22/C/1 | 1,440 | ||||
03/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 360 | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | 19/01/2022 | OWN/2021-22/C/2 | 4,340 | ||||
03/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 360 | 21/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 360 | 22/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,040 | |||||||
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 360 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,440 | |||||||
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,826 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 220 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 220 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 220 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:11 PM. |