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.) |
20/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 324 | 20/03/2022 | OWN/2021-22/P/10 | Expenditures | 10,959 | |||||||
20/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 478 | 20/03/2022 | OWN/2021-22/P/11 | Expenditures | 5,859 | |||||||
20/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 484 | 20/03/2022 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
20/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,013 | 20/03/2022 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
20/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 979 | 20/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
20/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 658 | 20/03/2022 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
20/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 868 | 20/03/2022 | OWN/2021-22/P/9 | Expenditures | 15,290 | |||||||
20/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,635 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,435 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 422 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,407 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 211 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 760 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 633 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,856 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 604 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 662 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 978 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 875 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,293 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 727 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 204 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,337 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 245 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 662 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:03 PM. |