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/100 | Direct Receipts | 296 | 08/02/2022 | OWN/2021-22/P/100 | Expenditures | 4,092 | |||||||
03/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 247 | 08/02/2022 | OWN/2021-22/P/101 | Expenditures | 11,552 | |||||||
03/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,189 | 08/02/2022 | OWN/2021-22/P/99 | Expenditures | 9,352 | |||||||
03/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 536 | 10/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 963 | 10/02/2022 | OWN/2021-22/P/98 | Expenditures | 4,092 | |||||||
03/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,014 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,998 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 594 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 227 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,429 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,412 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 517 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 355 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,638 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,390 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,322 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,906 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,468 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 250 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 426 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 35 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 3,155.63 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 988 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 403 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,340 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 97 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 543 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 961 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 254 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 615 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 785 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 235 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 235 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:15 AM. |