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.) |
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,349 | 15/01/2022 | OWN/2021-22/P/41 | Expenditures | 15,800 | |||||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,733 | 17/01/2022 | OWN/2021-22/P/42 | Expenditures | 800 | |||||||
13/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,904 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 100 | |||||||
15/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 868 | 17/01/2022 | OWN/2021-22/P/44 | Expenditures | 3,300 | |||||||
15/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 556 | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
15/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 75 | 17/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,100 | |||||||
15/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,210 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 239 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 928 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 124 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 498 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 485 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 814 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 930 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 423 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 154 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 242 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 292 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,868 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 66 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,791 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 160 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 292 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,922 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,103 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,692 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 113 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 113 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,610 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 161 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,417 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 549 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,810 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,029 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,127 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:07 PM. |