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.) |
02/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
02/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 200 | 10/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,800 | |||||||
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
02/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | 25/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 350 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 350 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 350 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 350 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 350 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:04 AM. |