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.) |
10/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 142 | 10/02/2022 | OWN/2021-22/P/41 | Expenditures | 650 | |||||||
10/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 139 | 10/02/2022 | OWN/2021-22/P/42 | Expenditures | 350 | |||||||
10/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 298 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,400 | |||||||
10/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 115 | 14/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,539 | |||||||
10/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 152 | 22/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,530 | |||||||
10/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 264 | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 960 | |||||||
10/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 302 | 23/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
10/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 240 | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,400 | |||||||
10/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 152 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 125 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 225 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 141 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 215 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 710 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 317 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 187 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 124 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 648 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 125 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 125 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 125 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 350 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 132 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 484 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 175 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 572 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:10 PM. |