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.) |
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 600 | 19/01/2022 | OWN/2021-22/P/35 | Expenditures | 131 | |||||||
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,400 | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,200 | |||||||
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 600 | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 600 | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:11 AM. |