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/406 | Direct Receipts | 687 | 01/02/2022 | OWN/2021-22/P/116 | Expenditures | 1,320 | |||||||
01/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 99 | 01/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,353 | |||||||
01/02/2022 | OWN/2021-22/R/408 | Direct Receipts | 1,158 | 01/02/2022 | OWN/2021-22/P/118 | Expenditures | 550 | |||||||
01/02/2022 | OWN/2021-22/R/409 | Direct Receipts | 1,239 | 01/02/2022 | OWN/2021-22/P/119 | Expenditures | 550 | |||||||
01/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 1,429 | 01/02/2022 | OWN/2021-22/P/120 | Expenditures | 240 | |||||||
01/02/2022 | OWN/2021-22/R/411 | Direct Receipts | 677 | 01/02/2022 | OWN/2021-22/P/122 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/412 | Direct Receipts | 92 | 01/02/2022 | OWN/2021-22/P/123 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/413 | Direct Receipts | 1,655 | 01/02/2022 | OWN/2021-22/P/124 | Expenditures | 635 | |||||||
01/02/2022 | OWN/2021-22/R/414 | Direct Receipts | 196 | 01/02/2022 | OWN/2021-22/P/125 | Expenditures | 3,320 | |||||||
01/02/2022 | OWN/2021-22/R/415 | Direct Receipts | 688 | 01/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,300 | |||||||
01/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 123 | 01/02/2022 | OWN/2021-22/P/127 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 91 | 01/02/2022 | OWN/2021-22/P/134 | Expenditures | 545 | |||||||
01/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 831 | 10/02/2022 | OWN/2021-22/P/128 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 2,426 | 10/02/2022 | OWN/2021-22/P/129 | Expenditures | 900 | |||||||
10/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 1,338 | 10/02/2022 | OWN/2021-22/P/130 | Expenditures | 720 | |||||||
10/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 526 | 10/02/2022 | OWN/2021-22/P/131 | Expenditures | 200 | |||||||
10/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 1,476 | 10/02/2022 | OWN/2021-22/P/132 | Expenditures | 3,000 | |||||||
10/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 128 | 10/02/2022 | OWN/2021-22/P/133 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 1,511 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 115 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 923 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 154 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 2,396 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 1,474 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 310 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/392 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 2,013 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/396 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/397 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/398 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/399 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/400 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/401 | Direct Receipts | 1,153 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:13 PM. |