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.) |
03/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 965 | 02/02/2022 | OWN/2021-22/P/73 | Expenditures | 885 | |||||||
03/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 525 | 16/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,300 | |||||||
03/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 770 | 18/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,000 | |||||||
03/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 250 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 800 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 800 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 2,285 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 360 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 340 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 270 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 270 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 3,200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 535 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,045 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,095 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,517 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 737 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 517 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,240 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 450 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 630 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,226 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 415 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 445 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 815 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 666 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 608 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/17 | Direct Receipts | 1,914 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/19 | Direct Receipts | 4,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:02 AM. |