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.) |
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,565 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | 01/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 100 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,200 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,670 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,150 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 266,658 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 152,804 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 185,637 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 50 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,305 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 185,637 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 266,658 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 152,804 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,270 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,774 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 553 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 366 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 878 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 976 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,235 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 496 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,138 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 593 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 982 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 936 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 862 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 433 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 369 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 236 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 744 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,938 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 534 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,718 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 392 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 507 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 458 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,244 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 478 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,418 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 5,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 452 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 746 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:12 AM. |