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.) |
01/02/2022 | STS/2021-22/R/17 | Direct Receipts | 20,485 | 09/02/2022 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 305 | 10/02/2022 | OWN/2021-22/P/42 | Expenditures | 9,000 | |||||||
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 260 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 382 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 865 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 445 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,268 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 440 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 261 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 570 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 110 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 706 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 810 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 560 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 440 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 460 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 220 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 220 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 235 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 460 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,229 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 825 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 410 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 570 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 430 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 430 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 780 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 745 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 222 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 470 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,268 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 773 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 240 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 313 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 270 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 220 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 325 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 220 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 960 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 850 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 434 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 325 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 416 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 465 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 975 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 505 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 995 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 470 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 370 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 730 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:24 AM. |