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.) |
01/01/2022 | OWN/2021-22/R/562 | Direct Receipts | 200 | 01/01/2022 | OWN/2021-22/P/100 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/563 | Direct Receipts | 200 | 31/01/2022 | OWN/2021-22/P/101 | Expenditures | 32,892 | |||||||
03/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 429 | 31/01/2022 | OWN/2021-22/P/99 | Expenditures | 47.2 | |||||||
03/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 96 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 562 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 934 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 153 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 1,233 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 6,055 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/564 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 199 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/565 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 457 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 586 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 1,252 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 191 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 114 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 1,490 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 337 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/566 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/567 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/568 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/569 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/570 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/571 | Direct Receipts | 900 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 140 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/572 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/573 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 291 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 3,182 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 401 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 2,598 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 1,314 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 680 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 266 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 299 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/402 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 356 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 478 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 708 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 185 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 543 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/574 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/575 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/576 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/577 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/578 | Direct Receipts | 186 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/579 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/580 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/581 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/582 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/583 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/584 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/585 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/586 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:46 AM. |