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.) |
01/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,888 | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,530 | |||||||
01/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 278 | 20/01/2022 | OWN/2021-22/P/38 | Expenditures | 800 | |||||||
03/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 150 | 20/01/2022 | OWN/2021-22/P/39 | Expenditures | 800 | |||||||
06/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 180 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 216 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 903 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 312 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 656 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 123 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 97 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 250 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 112 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 30 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 452 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 423 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 421 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 396 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 755 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 145 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 145 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 284 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 226 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,061 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 188 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 167 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 424 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 404 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,487 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 715 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 191 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 135 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 224 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 823 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 309 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 344 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 294 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 264 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 254 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,508 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 440 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 642 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 324 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 502 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 222 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:05 AM. |