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.) |
02/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,516 | 05/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
02/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 924 | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 900 | |||||||
02/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 309 | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,750 | |||||||
02/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 299 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 730 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 1,299 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,273 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 31 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 521 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 406 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,023 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 116 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 128 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 148 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 499 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 948 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 416 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 652 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 333 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 199 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 235 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 230 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 1,037 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,433 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 474 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 461 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 324 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 663 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 502 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 1,838 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 252 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:24 AM. |