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/255 | Direct Receipts | 1,200 | 16/02/2022 | OWN/2021-22/P/100 | Expenditures | 250 | |||||||
01/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 2,218 | 16/02/2022 | OWN/2021-22/P/99 | Expenditures | 480 | |||||||
11/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 200 | 17/02/2022 | OWN/2021-22/P/101 | Expenditures | 158,875 | |||||||
11/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 200 | 21/02/2022 | OWN/2021-22/P/102 | Expenditures | 500 | |||||||
16/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 300 | 23/02/2022 | OWN/2021-22/P/103 | Expenditures | 62,000 | |||||||
16/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/109 | Expenditures | 17,536 | |||||||
16/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 578 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 578 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 1,197 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 258 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 753 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 232 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 132 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 975 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 181 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 192 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 291 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 1,625 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 813 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 728 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 6,172 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 1,164 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 562 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 421 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 352 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 145 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 960 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,340 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 1,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:28 AM. |