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/297 | Direct Receipts | 250 | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,950 | |||||||
01/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 3,480 | 07/01/2022 | OWN/2021-22/P/51 | Expenditures | 24,400 | |||||||
01/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 396 | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 9,000 | |||||||
01/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 30 | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,990 | |||||||
01/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 30 | 15/01/2022 | OWN/2021-22/P/53 | Expenditures | 30,000 | |||||||
07/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 1,920 | 15/01/2022 | OWN/2021-22/P/54 | Expenditures | 12 | |||||||
07/01/2022 | OWN/2021-22/R/314 | Direct Receipts | 389 | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 25 | |||||||
07/01/2022 | OWN/2021-22/R/315 | Direct Receipts | 30 | 20/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,430 | |||||||
07/01/2022 | OWN/2021-22/R/316 | Direct Receipts | 30 | 20/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,629 | |||||||
08/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 960 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 660 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 960 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 960 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 960 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 960 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 1,920 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 125 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 125 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 125 | Expenditures | ||||||||||
16/01/2022 | STS/2021-22/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 4,950 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 807 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/320 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/321 | Direct Receipts | 1,588 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 30 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 30 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 699 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 9 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 25 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 25 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 290 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 30 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 30 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/332 | Direct Receipts | 381 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 20 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 634 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 30 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/337 | Direct Receipts | 30 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 979 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 25 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/340 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:29 AM. |