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/92 | Direct Receipts | 1,362 | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
02/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 114 | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
02/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 150 | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 17,000 | |||||||
02/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,860 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 42 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 52 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 23 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 28 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 256 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,543 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 63 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 78 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,288 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 115 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 162 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 6,792 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 231 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 298 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 7,670 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,585 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 190 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 239 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,688 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 89 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 114 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,592 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 21 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 26 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,861 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 986 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 78 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 98 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:18 AM. |