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.) |
08/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 625 | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,244 | |||||||
08/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,500 | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,502 | |||||||
08/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 125 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 375 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 125 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 800 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 625 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 125 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,003 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 2,296 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 752 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 752 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 739 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 2,827 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 147 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 990 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 194 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 442 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 390 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 357 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 161 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,093 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 632 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,407 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,063 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 2,235 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 1,023 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,424 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 642 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 86 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 478 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 64 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 653 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 522 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 670 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:17 AM. |