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.) |
21/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 750 | 21/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,500 | 24/03/2022 | OWN/2021-22/C/4 | 10,000 | ||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,080 | 24/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,000 | 24/03/2022 | OWN/2021-22/C/6 | 10,000 | ||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,080 | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | 31/03/2022 | OWN/2021-22/C/3 | 16,500 | ||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,100 | |||||||
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,681 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 858 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,564 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 488 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,357 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 975 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 760 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 760 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,480 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 375 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 440 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 596 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,240 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,240 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,820 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,011 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 567 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 994 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 994 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,903 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:26 PM. |