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.) |
24/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,200 | 24/01/2022 | OWN/2021-22/P/29 | Expenditures | 11,000 | |||||||
24/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,200 | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
24/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,200 | 28/01/2022 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
24/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 310 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 755 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 15 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,040 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,540 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,380 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 760 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 535 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 807 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 126 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 360 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 332 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 862 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 516 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 516 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 256 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 464 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 1,210 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 548 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 548 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 280 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 134 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 274 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 266 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 266 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 255 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,032 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 58 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 1,906 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 762 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 65 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 14,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:21 AM. |