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/100 | Direct Receipts | 450 | 14/02/2022 | OWN/2021-22/P/112 | Expenditures | 4,225 | |||||||
01/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 150 | 14/02/2022 | OWN/2021-22/P/141 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 720 | 14/02/2022 | OWN/2021-22/P/142 | Expenditures | 4,225 | |||||||
01/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,251 | 25/02/2022 | OWN/2021-22/P/143 | Expenditures | 5,452 | |||||||
01/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 749 | 28/02/2022 | OWN/2021-22/P/144 | Expenditures | 1,140 | |||||||
01/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 909 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 210 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,280 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,141 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 189 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 453 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,298 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 188 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 434 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 434 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 253 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,042 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 1,118 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 485 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 511 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 126 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 253 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,709 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 2,513 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,683 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 669 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 1,318 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:47 AM. |