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/233 | Direct Receipts | 250 | 10/02/2022 | OWN/2021-22/P/107 | Expenditures | 10,200 | 25/02/2022 | OWN/2021-22/C/24 | 8,244 | ||||
01/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 281 | 11/02/2022 | OWN/2021-22/P/102 | Expenditures | 12 | 26/02/2022 | OWN/2021-22/C/25 | 3,301 | ||||
01/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 172 | 11/02/2022 | OWN/2021-22/P/103 | Expenditures | 236 | 27/02/2022 | OWN/2021-22/C/26 | 616 | ||||
01/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 150 | 24/02/2022 | OWN/2021-22/P/108 | Expenditures | 431 | |||||||
01/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 335 | 26/02/2022 | OWN/2021-22/P/106 | Expenditures | 8,857 | |||||||
01/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 913 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 2,900 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 420 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 72 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 78 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 101 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 470 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 87 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 87 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 98 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 90 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 226 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 101 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 66 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 393 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 4,349 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 1,168 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 458 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 280 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 250 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 4,917 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 110 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 362 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 586 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 65 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 936 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 560 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:07 PM. |