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.) |
14/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 8,815 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 604 | 14/02/2022 | OWN/2021-22/P/66 | Expenditures | 70.8 | |||||||
14/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 246 | 21/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
14/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 480 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 73 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 339 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 350 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 133 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 372 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 505 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 156 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 545 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 243 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 573 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 522 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 1,025 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,608 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:25 AM. |