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.) |
06/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,500 | 06/01/2022 | OWN/2021-22/P/134 | Expenditures | 10,110 | |||||||
06/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 750 | 06/01/2022 | OWN/2021-22/P/135 | Expenditures | 6,000 | |||||||
06/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 1,500 | 08/01/2022 | OWN/2021-22/P/136 | Expenditures | 2,700 | |||||||
06/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,500 | 12/01/2022 | OWN/2021-22/P/126 | Expenditures | 29,070 | |||||||
06/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 750 | 12/01/2022 | OWN/2021-22/P/140 | Expenditures | 1,898 | |||||||
08/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 796 | 19/01/2022 | OWN/2021-22/P/137 | Expenditures | 1,200 | |||||||
08/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,101 | 19/01/2022 | OWN/2021-22/P/138 | Expenditures | 300 | |||||||
08/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,872 | 19/01/2022 | OWN/2021-22/P/139 | Expenditures | 600 | |||||||
08/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 701 | 20/01/2022 | OWN/2021-22/P/127 | Expenditures | 1,500 | |||||||
08/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 1,500 | 31/01/2022 | OWN/2021-22/P/128 | Expenditures | 10,000 | |||||||
08/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 972 | 31/01/2022 | OWN/2021-22/P/129 | Expenditures | 600 | |||||||
08/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 667 | 31/01/2022 | OWN/2021-22/P/130 | Expenditures | 1,200 | |||||||
08/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,570 | 31/01/2022 | OWN/2021-22/P/131 | Expenditures | 1,200 | |||||||
11/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 1,000 | 31/01/2022 | OWN/2021-22/P/132 | Expenditures | 300 | |||||||
11/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 5,681 | 31/01/2022 | OWN/2021-22/P/133 | Expenditures | 600 | |||||||
11/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/141 | Expenditures | 200 | |||||||
11/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,757 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 570 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 750 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,904 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 824 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 743 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,381 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 10,508 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,063 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 750 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 750 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 950 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 2,860 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:51 PM. |