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.) |
10/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 400 | 09/03/2022 | OWN/2021-22/P/76 | Expenditures | 17,000 | |||||||
10/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
10/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 400 | 11/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,142 | |||||||
10/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 400 | 14/03/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | |||||||
10/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 400 | 15/03/2022 | OWN/2021-22/P/80 | Expenditures | 2,800 | |||||||
10/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 400 | 17/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 400 | 18/03/2022 | OWN/2021-22/P/82 | Expenditures | 88.5 | |||||||
10/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 250 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 250 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 4,899 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 17,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:49 PM. |