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.) |
09/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/101 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 500 | 04/02/2022 | OWN/2021-22/P/102 | Expenditures | 26,800 | |||||||
10/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,500 | 04/02/2022 | OWN/2021-22/P/103 | Expenditures | 4,000 | |||||||
10/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 15,000 | 10/02/2022 | OWN/2021-22/P/104 | Expenditures | 4,600 | |||||||
10/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 20,000 | 14/02/2022 | OWN/2021-22/P/105 | Expenditures | 4,000 | |||||||
10/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 4,600 | 15/02/2022 | OWN/2021-22/P/106 | Expenditures | 4,500 | |||||||
15/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/107 | Expenditures | 4,500 | |||||||
15/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 100 | 22/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,750 | |||||||
15/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 100 | 22/02/2022 | OWN/2021-22/P/109 | Expenditures | 28,000 | |||||||
15/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 50 | 23/02/2022 | OWN/2021-22/P/110 | Expenditures | 3,100 | |||||||
15/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/111 | Expenditures | 4,500 | |||||||
15/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 200 | 28/02/2022 | OWN/2021-22/P/112 | Expenditures | 4,000 | |||||||
15/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 70 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:03 AM. |