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.) |
06/01/2022 | OWN/2021-22/R/511 | Direct Receipts | 1,750 | 01/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,040 | |||||||
06/01/2022 | OWN/2021-22/R/512 | Direct Receipts | 40 | 06/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,730 | |||||||
06/01/2022 | OWN/2021-22/R/513 | Direct Receipts | 342 | 06/01/2022 | STS/2021-22/P/10 | Expenditures | 4,038 | |||||||
06/01/2022 | OWN/2021-22/R/514 | Direct Receipts | 2,818 | 13/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,000 | |||||||
06/01/2022 | OWN/2021-22/R/515 | Direct Receipts | 984 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 17,868 | |||||||
06/01/2022 | OWN/2021-22/R/516 | Direct Receipts | 832 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,448 | |||||||
06/01/2022 | OWN/2021-22/R/517 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/518 | Direct Receipts | 450 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/519 | Direct Receipts | 432 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/520 | Direct Receipts | 902 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/521 | Direct Receipts | 1,099 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/522 | Direct Receipts | 114 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/523 | Direct Receipts | 678 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/524 | Direct Receipts | 455 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/525 | Direct Receipts | 1,150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/526 | Direct Receipts | 2,580 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/527 | Direct Receipts | 76 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/528 | Direct Receipts | 511 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/529 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/748 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/749 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/750 | Direct Receipts | 450 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/751 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/752 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/753 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/754 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/755 | Direct Receipts | 450 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/756 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/757 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/758 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/759 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/760 | Direct Receipts | 450 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/761 | Direct Receipts | 950 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/762 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/763 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/764 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/765 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/530 | Direct Receipts | 1,950 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/531 | Direct Receipts | 1,263 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/532 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/533 | Direct Receipts | 77 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/534 | Direct Receipts | 190 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/535 | Direct Receipts | 95 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/536 | Direct Receipts | 2,265 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/537 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/538 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/539 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/540 | Direct Receipts | 912 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/541 | Direct Receipts | 2,394 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/542 | Direct Receipts | 263 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/543 | Direct Receipts | 454 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/544 | Direct Receipts | 250 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/545 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/546 | Direct Receipts | 31 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/547 | Direct Receipts | 785 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/548 | Direct Receipts | 574 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/549 | Direct Receipts | 1,177 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/550 | Direct Receipts | 950 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/551 | Direct Receipts | 900 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/766 | Direct Receipts | 450 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/767 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/768 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/769 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/770 | Direct Receipts | 450 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/771 | Direct Receipts | 650 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/772 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/773 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/774 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/775 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/776 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:50 PM. |