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.) |
09/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 540 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
09/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 540 | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
09/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 540 | 01/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 540 | 01/02/2022 | STS/2021-22/P/14 | Expenditures | 29.5 | |||||||
09/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 540 | 05/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,200 | |||||||
09/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 540 | 09/02/2022 | OWN/2021-22/P/69 | Expenditures | 600 | |||||||
09/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 722 | 09/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,200 | |||||||
09/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 1,749 | 09/02/2022 | OWN/2021-22/P/72 | Expenditures | 220 | |||||||
09/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,138 | 09/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,350 | |||||||
09/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 313 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,449 | |||||||
09/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 2,608 | 16/02/2022 | OWN/2021-22/P/75 | Expenditures | 390 | |||||||
09/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 134 | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 530 | |||||||
09/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 504 | 22/02/2022 | OWN/2021-22/P/77 | Expenditures | 260 | |||||||
09/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 1,080 | 22/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 540 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 540 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,834 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 969 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 512 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,569 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 540 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 540 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 880 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 1,082 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 197 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:51 PM. |