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/427 | Direct Receipts | 100 | 15/02/2022 | OWN/2021-22/P/85 | Expenditures | 8,877 | |||||||
01/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 300 | 19/02/2022 | OWN/2021-22/P/86 | Expenditures | 15,000 | |||||||
02/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 100 | 19/02/2022 | OWN/2021-22/P/87 | Expenditures | 10,000 | |||||||
03/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 231 | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 10,314 | |||||||
04/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 240 | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
12/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 280 | 22/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,500 | |||||||
12/02/2022 | OWN/2021-22/R/392 | Direct Receipts | 490 | 25/02/2022 | OWN/2021-22/P/81 | Expenditures | 760 | |||||||
12/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 420 | 25/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,612 | |||||||
12/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 420 | 25/02/2022 | OWN/2021-22/P/83 | Expenditures | 510 | |||||||
14/02/2022 | OWN/2021-22/R/395 | Direct Receipts | 420 | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 342 | |||||||
14/02/2022 | OWN/2021-22/R/396 | Direct Receipts | 420 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/398 | Direct Receipts | 210 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/399 | Direct Receipts | 490 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/400 | Direct Receipts | 420 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,261 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 230 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/401 | Direct Receipts | 4,100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 630 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 560 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 210 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 490 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 350 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 490 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 420 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 560 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 140 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 560 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 770 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 490 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 350 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 980 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 490 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 630 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 560 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 350 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 2,060 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:31 AM. |