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.) |
04/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
04/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 350 | 01/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
04/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 750 | 03/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
04/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,000 | 03/03/2022 | OWN/2021-22/P/31 | Expenditures | 400 | |||||||
08/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 5,000 | 05/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,200 | |||||||
08/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 5,500 | 05/03/2022 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
08/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 7,000 | 07/03/2022 | OWN/2021-22/P/34 | Expenditures | 950 | |||||||
08/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 500 | 08/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,800 | |||||||
11/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 1,000 | 08/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,800 | |||||||
15/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,200 | 09/03/2022 | OWN/2021-22/P/37 | Expenditures | 800 | |||||||
17/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,500 | 12/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
18/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,000 | 17/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,200 | |||||||
18/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 1,000 | 19/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
22/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,500 | 22/03/2022 | OWN/2021-22/P/42 | Expenditures | 400 | |||||||
24/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,200 | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
24/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 500 | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
25/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/45 | Expenditures | 400 | |||||||
25/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 2,000 | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
25/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 250 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:42 AM. |