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.) |
01/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 182,863 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 56,000 | |||||||
11/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 63,400 | |||||||
11/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 700 | 20/02/2022 | OWN/2021-22/P/44 | Expenditures | 220 | |||||||
11/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 900 | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 63,463 | |||||||
11/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 514 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:32 AM. |