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.) |
10/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | 10/03/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
10/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,700 | |||||||
10/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 400 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 850 | |||||||
10/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 300 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
10/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 400 | 10/03/2022 | OWN/2021-22/P/30 | Expenditures | 450 | |||||||
10/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 400 | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
10/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 400 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 569 | |||||||
10/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,730 | |||||||
24/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,530 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 340 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 160 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 266 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 194 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 171 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 202 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,084 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 640 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 524 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 398 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 160 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 158 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 322 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 256 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 169 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 695 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:57 PM. |