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/44 | Direct Receipts | 3,440 | 04/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,530 | |||||||
04/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 911 | 07/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,700 | |||||||
07/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 24,284 | 15/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
14/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,700 | 15/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,600 | |||||||
17/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,722 | 15/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
24/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 433 | 15/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,800 | |||||||
24/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 21,563 | 15/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,200 | |||||||
28/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,230 | 15/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 18,219 | 15/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/57 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/58 | Expenditures | 28,809 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/60 | Expenditures | 873 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/61 | Expenditures | 873 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/62 | Expenditures | 873 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/63 | Expenditures | 873 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/64 | Expenditures | 873 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/65 | Expenditures | 873 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/66 | Expenditures | 873 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/67 | Expenditures | 873 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/68 | Expenditures | 873 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/69 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/70 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/71 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/72 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/73 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/74 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/75 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/76 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/77 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/78 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/79 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/80 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/81 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/82 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/83 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/84 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/85 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/86 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/87 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/88 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/89 | Expenditures | 556 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/90 | Expenditures | 556 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/91 | Expenditures | 20,673 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/93 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:01 PM. |