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.) |
03/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 796 | 01/01/2022 | STS/2021-22/P/12 | Expenditures | 29.5 | |||||||
03/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 729 | 05/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
03/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 917 | 05/01/2022 | OWN/2021-22/P/64 | Expenditures | 750 | |||||||
03/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,423 | 05/01/2022 | OWN/2021-22/P/66 | Expenditures | 598.95 | |||||||
03/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 524 | 05/01/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | |||||||
03/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 581 | 05/01/2022 | STS/2021-22/P/13 | Expenditures | 29.5 | |||||||
03/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 29.25 | 26/01/2022 | OWN/2021-22/P/58 | Expenditures | 500 | |||||||
14/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 540 | 26/01/2022 | OWN/2021-22/P/59 | Expenditures | 297 | |||||||
14/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 540 | 26/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,100 | |||||||
14/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 35.58 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 540 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 540 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 540 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 268 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 412 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 751 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 430 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 313 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 237 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,810 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 614 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:04 AM. |