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.) |
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,995 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,340 | 13/01/2022 | OWN/2021-22/C/6 | 12,000 | ||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 681 | 13/01/2022 | OWN/2021-22/P/34 | Expenditures | 11,100 | 27/01/2022 | OWN/2021-22/C/7 | 15,000 | ||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 681 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,010 | |||||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,340 | 29/01/2022 | OWN/2021-22/P/40 | Expenditures | 5,980 | |||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,400 | 29/01/2022 | OWN/2021-22/P/41 | Expenditures | 937 | |||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,600 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 800 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 800 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 418 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 83 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 296 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,151 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 735 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 382 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,678 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,913 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,071 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,046 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,916 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:31 AM. |