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/102 | Direct Receipts | 75 | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,150 | |||||||
01/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 225 | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 200 | 03/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,050 | |||||||
01/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 525 | 03/02/2022 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
01/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 525 | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 600 | 03/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,131 | |||||||
01/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 150 | 03/02/2022 | OWN/2021-22/P/32 | Expenditures | 70.8 | |||||||
01/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,710 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,475 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,750 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 680 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 780 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,850 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 425 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:58 PM. |