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.) |
22/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | 26/03/2022 | OWN/2021-22/P/33 | Expenditures | 70.8 | |||||||
23/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 100 | 26/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,350 | |||||||
23/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
23/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
24/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 90 | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
24/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 700 | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
24/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 638 | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
24/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 33 | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
24/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 33 | 29/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,250 | |||||||
24/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 228 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 36 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 36 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 65 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 3,360 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 102 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 36 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 263 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 585 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,293 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 839 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 215 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,209 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 880 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 318 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 155 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,570 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 33 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 365 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:38:08 AM. |