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.) |
04/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | 04/01/2022 | OWN/2021-22/P/17 | Expenditures | 180 | |||||||
04/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 100 | 06/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,720 | |||||||
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | 10/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,800 | |||||||
04/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 984 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,052 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 535 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 872 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 828 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 660 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 648 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 996 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,216 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:54 AM. |