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/33 | Direct Receipts | 12 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 23 | |||||||
03/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 33 | 07/01/2022 | STS/2021-22/P/3 | Expenditures | 544,555 | |||||||
06/01/2022 | STS/2021-22/R/7 | Direct Receipts | 245,442 | 21/01/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,900 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,900 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:34 PM. |