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/201 | Direct Receipts | 100 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 70 | 28/02/2022 | OWN/2021-22/C/13 | 2,860 | ||||
01/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,100 | 28/02/2022 | OWN/2021-22/C/15 | 21,237 | ||||
01/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/65 | Expenditures | 620 | |||||||
01/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,440 | |||||||
01/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/67 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/68 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 533 | |||||||
01/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,178 | |||||||
01/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 500 | 27/02/2022 | OWN/2021-22/P/69 | Expenditures | 970 | |||||||
01/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 700 | 27/02/2022 | OWN/2021-22/P/70 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 1,400 | 27/02/2022 | OWN/2021-22/P/71 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 700 | 27/02/2022 | OWN/2021-22/P/72 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 2,270 | 27/02/2022 | OWN/2021-22/P/73 | Expenditures | 100 | |||||||
01/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 40 | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 470 | |||||||
01/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 562 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 211 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 633 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 1,700 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 850 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 2,923 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 40 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 437 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 1,552 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 2,513 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 4,955 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:42 PM. |