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.) |
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,200 | 04/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,225 | |||||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,150 | 04/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,225 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/69 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/104 | Expenditures | 992 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/105 | Expenditures | 1,267 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/106 | Expenditures | 845 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/107 | Expenditures | 767 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/108 | Expenditures | 140 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/109 | Expenditures | 46 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/110 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/111 | Expenditures | 198 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/112 | Expenditures | 582 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/113 | Expenditures | 396 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/114 | Expenditures | 157 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/115 | Expenditures | 440 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/116 | Expenditures | 847 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/117 | Expenditures | 334 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/118 | Expenditures | 40 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/119 | Expenditures | 143 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/120 | Expenditures | 767 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/121 | Expenditures | 636 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/122 | Expenditures | 63 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/123 | Expenditures | 531 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/124 | Expenditures | 133 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/125 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/126 | Expenditures | 62 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/127 | Expenditures | 670 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/128 | Expenditures | 304 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/129 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/73 | Expenditures | 125 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/130 | Expenditures | 468 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/131 | Expenditures | 55 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/132 | Expenditures | 87 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/133 | Expenditures | 135 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/134 | Expenditures | 116 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/135 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/136 | Expenditures | 285 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/137 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/138 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/139 | Expenditures | 99 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/140 | Expenditures | 630 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/141 | Expenditures | 335 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/142 | Expenditures | 313 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/143 | Expenditures | 531 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/144 | Expenditures | 154 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/145 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:29 PM. |