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/110 | Direct Receipts | 592 | 04/01/2022 | OWN/2021-22/P/83 | Expenditures | 4,998 | 10/01/2022 | OWN/2021-22/C/48 | 5,870 | ||||
05/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,570 | 05/01/2022 | OWN/2021-22/P/107 | Expenditures | 4,998 | 10/01/2022 | OWN/2021-22/C/71 | 6,870 | ||||
05/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 160 | 10/01/2022 | OWN/2021-22/P/84 | Expenditures | 500 | 21/01/2022 | OWN/2021-22/C/73 | 5,590 | ||||
05/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,255 | 28/01/2022 | OWN/2021-22/P/86 | Expenditures | 650 | 24/01/2022 | OWN/2021-22/C/49 | 4,540 | ||||
05/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 266 | Expenditures | 25/01/2022 | OWN/2021-22/C/74 | 1,255 | |||||||
07/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 50 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 15 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 477 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 80 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 4,755 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 603 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 389 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 60 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 1,255 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,140 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 290 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 80 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,625 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 2,510 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,338 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,255 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:53 PM. |