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.) |
11/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | |||||||
11/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 200 | 21/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,447 | |||||||
11/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
11/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 300 | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,050 | |||||||
11/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,190 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 896 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,210 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 4,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:49 AM. |