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/23 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 330 | |||||||
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 495 | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,189 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 573 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 325 | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 319 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 678 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 194 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,060 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,073 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,677 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,655 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 219 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 295 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,053 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,885 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 510 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 982 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 192 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 192 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 220 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 440 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,701 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 185 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 182 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 192 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 501 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 440 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,238 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 216 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:24 AM. |