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.) |
11/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,900 | 12/01/2022 | OWN/2021-22/P/30 | Expenditures | 700 | |||||||
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 342 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,400 | |||||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 261 | 12/01/2022 | OWN/2021-22/P/32 | Expenditures | 11 | |||||||
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 562 | 13/01/2022 | OWN/2021-22/P/33 | Expenditures | 63 | |||||||
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 580 | 13/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 366 | 14/01/2022 | OWN/2021-22/P/34 | Expenditures | 38 | |||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,063 | 14/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,600 | |||||||
13/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 15/01/2022 | OWN/2021-22/P/35 | Expenditures | 74 | |||||||
14/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 382 | 15/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,300 | |||||||
14/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,190 | 17/01/2022 | OWN/2021-22/P/36 | Expenditures | 35 | |||||||
14/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 852 | 17/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
14/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 214 | 19/01/2022 | OWN/2021-22/P/37 | Expenditures | 9 | |||||||
14/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,600 | 19/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,300 | |||||||
15/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 824 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 71 | |||||||
15/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 542 | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,700 | |||||||
15/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 564 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 444 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,300 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 275 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 275 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 633 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 426 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 426 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 372 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 441 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 496 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 829 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 426 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 298 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 506 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 712 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:15 AM. |