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/211 | Direct Receipts | 96 | 01/02/2022 | OWN/2021-22/P/115 | Expenditures | 7,500 | |||||||
01/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 142 | 06/02/2022 | OWN/2021-22/P/116 | Expenditures | 600 | |||||||
01/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 500 | 21/02/2022 | OWN/2021-22/P/113 | Expenditures | 848.8 | |||||||
01/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 550 | 21/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 283 | 26/02/2022 | OWN/2021-22/P/114 | Expenditures | 4,900 | |||||||
01/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 652 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 71 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 203 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 659 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 20,298 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 11,811 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 749 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,107 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 1,040 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 50 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 19 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 17 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,040 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 1,114 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 3,970 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,230 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 38 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 2,650 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 624 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 2,611 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 929 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 50 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 50 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 50 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 2,960 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:09 AM. |