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 | OWN/2021-22/R/271 | Direct Receipts | 603 | 10/02/2022 | OWN/2021-22/P/97 | Expenditures | 17,826 | 03/02/2022 | XVFC/2021-22/C/3 | 4,011 | ||||
01/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 178 | 10/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,100 | |||||||
01/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,653 | 10/02/2022 | OWN/2021-22/P/99 | Expenditures | 950 | |||||||
01/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 631 | 20/02/2022 | OWN/2021-22/P/100 | Expenditures | 800 | |||||||
01/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 150 | 20/02/2022 | OWN/2021-22/P/101 | Expenditures | 800 | |||||||
01/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 150 | 20/02/2022 | OWN/2021-22/P/102 | Expenditures | 800 | |||||||
01/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 150 | 20/02/2022 | OWN/2021-22/P/103 | Expenditures | 800 | |||||||
01/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 150 | 20/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,880 | |||||||
01/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 150 | 20/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,100 | |||||||
01/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 8,913 | |||||||
01/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 600 | |||||||
01/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/111 | Expenditures | 8,969 | |||||||
01/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 4,620 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/399 | Direct Receipts | 131 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 1,401 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 135 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 737 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 837 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 1,059 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 463 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 426 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 1,378 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 1,387 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 2,320 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 680 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 443 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 1,674 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 716 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/392 | Direct Receipts | 780 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 1,589 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 6,397 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/395 | Direct Receipts | 9,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:28 PM. |