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.) |
15/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 360 | 03/03/2022 | OWN/2021-22/P/23 | Expenditures | 15,000 | |||||||
15/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 360 | 15/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,900 | |||||||
15/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 360 | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,020 | |||||||
15/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 360 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
15/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 360 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
15/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 360 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,040 | |||||||
15/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 360 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 5,321 | |||||||
15/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 240 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 281 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 360 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 147 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:01 AM. |