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.) |
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 367 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 181 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 302 | 08/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 810 | 08/02/2022 | OWN/2021-22/P/17 | Expenditures | 16,400 | |||||||
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 220 | 11/02/2022 | OWN/2021-22/P/18 | Expenditures | 34,720 | |||||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 324 | 11/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 465 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 504 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 314 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 280 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 91,016 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 232 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 145 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 337 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 530 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 740 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 740 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 145 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 123 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 232 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 166 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 985 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 750 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,250 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 420 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 169 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 260 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 239 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,515 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:05 PM. |