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.) |
03/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 8,672 | 07/01/2022 | OWN/2021-22/P/160 | Expenditures | 419 | |||||||
03/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 105 | 12/01/2022 | OWN/2021-22/P/161 | Expenditures | 2,500 | |||||||
03/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 105 | 12/01/2022 | OWN/2021-22/P/162 | Expenditures | 13,000 | |||||||
03/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 3,200 | 14/01/2022 | OWN/2021-22/P/163 | Expenditures | 4,840 | |||||||
10/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 10,950 | 19/01/2022 | OWN/2021-22/P/164 | Expenditures | 10,000 | |||||||
10/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 410 | 21/01/2022 | OWN/2021-22/P/165 | Expenditures | 1,000 | |||||||
10/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 370 | 21/01/2022 | OWN/2021-22/P/166 | Expenditures | 10,000 | |||||||
10/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/167 | Expenditures | 1,400 | |||||||
10/01/2022 | OWN/2021-22/R/402 | Direct Receipts | 600 | 24/01/2022 | OWN/2021-22/P/171 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 2,417 | 26/01/2022 | OWN/2021-22/P/168 | Expenditures | 675 | |||||||
13/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 370 | 31/01/2022 | OWN/2021-22/P/172 | Expenditures | 4,800 | |||||||
13/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 370 | 31/01/2022 | OWN/2021-22/P/173 | Expenditures | 12,490 | |||||||
13/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 700 | 31/01/2022 | OWN/2021-22/P/174 | Expenditures | 2,500 | |||||||
13/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 2,360 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 26,827 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 535 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 505 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 3,100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 2,034 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 1,288 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 205 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 205 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 3,584 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 42,587 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 315 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 195 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/411 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:03 AM. |