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/211 | Direct Receipts | 1,912 | 01/02/2022 | OWN/2021-22/P/104 | Expenditures | 180 | |||||||
01/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 330 | 01/02/2022 | OWN/2021-22/P/105 | Expenditures | 400 | |||||||
01/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 499 | 01/02/2022 | OWN/2021-22/P/106 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 1,260 | 01/02/2022 | OWN/2021-22/P/107 | Expenditures | 450 | |||||||
01/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 31 | 01/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,770 | |||||||
15/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 175 | 01/02/2022 | OWN/2021-22/P/109 | Expenditures | 400 | |||||||
15/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 175 | 01/02/2022 | OWN/2021-22/P/110 | Expenditures | 600 | |||||||
15/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 175 | 15/02/2022 | OWN/2021-22/P/111 | Expenditures | 2,980 | |||||||
15/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 175 | 15/02/2022 | OWN/2021-22/P/112 | Expenditures | 450 | |||||||
15/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 175 | 18/02/2022 | OWN/2021-22/P/113 | Expenditures | 780 | |||||||
15/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 175 | 18/02/2022 | OWN/2021-22/P/114 | Expenditures | 900 | |||||||
15/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 175 | 18/02/2022 | OWN/2021-22/P/115 | Expenditures | 400 | |||||||
15/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 175 | 18/02/2022 | OWN/2021-22/P/116 | Expenditures | 900 | |||||||
15/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 175 | 18/02/2022 | OWN/2021-22/P/117 | Expenditures | 380 | |||||||
15/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 175 | 28/02/2022 | OWN/2021-22/P/118 | Expenditures | 100 | |||||||
15/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 175 | 28/02/2022 | TSC/2021-22/P/4 | Expenditures | 29.5 | |||||||
18/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 193 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 130 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 168 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 853 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 304 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 523 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 660 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 341 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 220 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 439 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 238 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 154 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 742 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 195 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 239 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 1,317 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 478 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 1,175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 831 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 408 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 171 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 404 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 420 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:50 PM. |