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.) |
11/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,819 | 06/01/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
11/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,241 | 11/01/2022 | OWN/2021-22/P/57 | Expenditures | 400 | |||||||
11/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,310 | 11/01/2022 | OWN/2021-22/P/58 | Expenditures | 450 | |||||||
11/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,627 | 11/01/2022 | OWN/2021-22/P/59 | Expenditures | 811 | |||||||
11/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,195 | 12/01/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
11/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,000 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,400 | |||||||
11/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,119 | 14/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,410 | |||||||
11/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 997 | 14/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,320 | |||||||
11/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 338 | 14/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,400 | |||||||
11/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 249 | 14/01/2022 | OWN/2021-22/P/54 | Expenditures | 500 | |||||||
11/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 690 | 15/01/2022 | OWN/2021-22/P/56 | Expenditures | 17.7 | |||||||
11/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 170 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 223 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 840 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,654 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 693 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,001 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 404 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 390 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,658 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 260 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 950 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 2,963 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 654 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,251 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 424 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 2,253 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 248 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 424 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:54 PM. |