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.) |
02/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,180 | 28/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
02/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | 28/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,800 | |||||||
02/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 187 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 350 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 550 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 187 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 120 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 120 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 250 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:59 PM. |