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.) |
04/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 6,184 | 07/03/2022 | OWN/2021-22/P/2 | Expenditures | 59 | |||||||
08/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,203 | 08/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,203 | |||||||
09/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,510 | 09/03/2022 | OWN/2021-22/P/4 | Expenditures | 5,510 | |||||||
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 325 | 11/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,750 | |||||||
11/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,325 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
11/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 625 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 11,000 | |||||||
11/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 625 | 15/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,200 | |||||||
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,330 | |||||||
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 425 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 425 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 650 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 650 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 650 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 425 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 475 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 650 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 665 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 665 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:23 AM. |