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.) |
14/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 03/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,700 | 14/01/2022 | OWN/2021-22/C/1 | 14,500 | ||||
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
14/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
14/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,800 | |||||||
14/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
14/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 800 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:40 AM. |