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.) |
15/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,060 | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,500 | |||||||
15/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 400 | 17/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,710 | |||||||
15/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 150 | 17/02/2022 | OWN/2021-22/P/78 | Expenditures | 21,125 | |||||||
15/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,850 | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,600 | |||||||
15/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 150 | 17/02/2022 | OWN/2021-22/P/81 | Expenditures | 20,700 | |||||||
15/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 723 | 17/02/2022 | OWN/2021-22/P/95 | Expenditures | 14,000 | |||||||
15/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 723 | 18/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,200 | |||||||
15/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 600 | 25/02/2022 | OWN/2021-22/P/97 | Expenditures | 579 | |||||||
15/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 5,470 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 25,971 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 794 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 192 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,060 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 900 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 992 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 90 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,008 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 904 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 639 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 704 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 660 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 397 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 114 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,446 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,579 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 302 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 161 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 459 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 954 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 2,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:43 AM. |