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.) |
08/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,020 | 07/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,561 | |||||||
08/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 440 | 08/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
08/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 2,525 | 21/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,561 | |||||||
08/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,592 | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,070 | |||||||
08/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 4,781 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,500 | |||||||
08/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,225 | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
08/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,255 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,475 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,118 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 40 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 18 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 3,158 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 2,260 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 550 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,014 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,045 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 105 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 883 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 627 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 4,299 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,966 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 99 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 960 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 997 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 63 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,253 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 715 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 981 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 415 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 957 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 406 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,040 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 396 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 964 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:37 AM. |