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.) |
02/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 111,034 | 02/02/2022 | OWN/2021-22/P/206 | Expenditures | 3,500 | |||||||
02/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 11,103 | 02/02/2022 | OWN/2021-22/P/207 | Expenditures | 8,750 | |||||||
02/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 38,340 | 02/02/2022 | OWN/2021-22/P/208 | Expenditures | 9,500 | |||||||
02/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 62,825 | 02/02/2022 | OWN/2021-22/P/209 | Expenditures | 8,000 | |||||||
02/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 23,000 | 02/02/2022 | OWN/2021-22/P/210 | Expenditures | 6,916 | |||||||
02/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,705 | 02/02/2022 | OWN/2021-22/P/211 | Expenditures | 7,032 | |||||||
02/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 9,245 | 02/02/2022 | OWN/2021-22/P/212 | Expenditures | 6,394 | |||||||
02/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/213 | Expenditures | 5,948 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/214 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/215 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/216 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/217 | Expenditures | 181,727 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/218 | Expenditures | 35,945 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/219 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/220 | Expenditures | 179,365 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/221 | Expenditures | 181,670 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/222 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/223 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/224 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/225 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/226 | Expenditures | 6,311 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/227 | Expenditures | 6,823 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/228 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/229 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/230 | Expenditures | 6,753 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/231 | Expenditures | 6,758 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/232 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/233 | Expenditures | 6,546 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/234 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/235 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/236 | Expenditures | 727,325 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/237 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/238 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/239 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/240 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/241 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/242 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/243 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:28 AM. |