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.) |
07/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 700 | 07/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,470 | |||||||
07/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | 07/03/2022 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
07/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 500 | 07/03/2022 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
07/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | 15/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 21 | 21/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,125 | |||||||
15/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,231 | |||||||
15/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 572 | |||||||
15/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,705 | |||||||
15/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,356 | |||||||
15/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 82 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:54 PM. |