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.) |
05/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 21,441 | 01/02/2022 | OWN/2021-22/P/190 | Expenditures | 14,635 | 05/02/2022 | OWN/2021-22/C/24 | 35,283 | ||||
05/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,150 | 01/02/2022 | OWN/2021-22/P/191 | Expenditures | 29,969 | 11/02/2022 | OWN/2021-22/C/27 | 23,646 | ||||
05/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,150 | 01/02/2022 | OWN/2021-22/P/192 | Expenditures | 1,700 | 16/02/2022 | OWN/2021-22/C/25 | 32,766 | ||||
05/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 4,560 | 01/02/2022 | OWN/2021-22/P/193 | Expenditures | 1,850 | |||||||
05/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 10,080 | 01/02/2022 | OWN/2021-22/P/195 | Expenditures | 750 | |||||||
05/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 655 | 01/02/2022 | OWN/2021-22/P/196 | Expenditures | 2,700 | |||||||
11/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 14,263 | 01/02/2022 | OWN/2021-22/P/225 | Expenditures | 9,460 | |||||||
11/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 350 | 04/02/2022 | OWN/2021-22/P/207 | Expenditures | 2,350 | |||||||
11/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 350 | 05/02/2022 | OWN/2021-22/P/198 | Expenditures | 100 | |||||||
11/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 900 | 05/02/2022 | OWN/2021-22/P/199 | Expenditures | 60 | |||||||
11/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 6,480 | 05/02/2022 | OWN/2021-22/P/200 | Expenditures | 440 | |||||||
11/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 203 | 05/02/2022 | OWN/2021-22/P/201 | Expenditures | 2,500 | |||||||
11/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,100 | 05/02/2022 | OWN/2021-22/P/202 | Expenditures | 200 | |||||||
16/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 90 | 09/02/2022 | OWN/2021-22/P/203 | Expenditures | 1,500 | |||||||
16/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,200 | 09/02/2022 | OWN/2021-22/P/204 | Expenditures | 4,500 | |||||||
16/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 7,089 | 16/02/2022 | OWN/2021-22/P/208 | Expenditures | 300 | |||||||
16/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 19,360 | 16/02/2022 | OWN/2021-22/P/209 | Expenditures | 760 | |||||||
16/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 600 | 16/02/2022 | OWN/2021-22/P/210 | Expenditures | 200 | |||||||
16/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 600 | 22/02/2022 | OWN/2021-22/P/211 | Expenditures | 2,930 | |||||||
16/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 2,820 | 22/02/2022 | OWN/2021-22/P/212 | Expenditures | 1,500 | |||||||
16/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 2,880 | 22/02/2022 | OWN/2021-22/P/213 | Expenditures | 8,450 | |||||||
16/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 387 | 22/02/2022 | OWN/2021-22/P/214 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 480 | 28/02/2022 | OWN/2021-22/P/215 | Expenditures | 440 | |||||||
28/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 31,402 | 28/02/2022 | OWN/2021-22/P/216 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,125 | 28/02/2022 | OWN/2021-22/P/217 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,075 | 28/02/2022 | OWN/2021-22/P/218 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 3,720 | 28/02/2022 | OWN/2021-22/P/219 | Expenditures | 3,550 | |||||||
28/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 30,880 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:26 AM. |