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.) |
06/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,380 | 06/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
06/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 558 | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 400 | |||||||
06/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 322 | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,900 | |||||||
06/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 229 | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 590 | 22/01/2022 | OWN/2021-22/P/56 | Expenditures | 360 | |||||||
07/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 590 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 331 | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 8,275 | |||||||
07/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 100 | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 3,700 | |||||||
07/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,020 | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,100 | |||||||
14/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 490 | 27/01/2022 | OWN/2021-22/P/59 | Expenditures | 750 | |||||||
16/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 520 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 193 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 444 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 842 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,074 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 442 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 388 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 720 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 720 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 520 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 520 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,339 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 258 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 820 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 608 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 266 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 212 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,391 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 520 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 520 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,240 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 326 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:23 PM. |