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/461 | Direct Receipts | 443 | 03/02/2022 | OWN/2021-22/P/108 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 3,196 | 09/02/2022 | OWN/2021-22/P/109 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/624 | Direct Receipts | 1,900 | 14/02/2022 | TSC/2021-22/P/16 | Expenditures | 12,000 | |||||||
01/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 7,496 | 14/02/2022 | TSC/2021-22/P/17 | Expenditures | 12,000 | |||||||
03/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 1,676 | 20/02/2022 | TSC/2021-22/P/18 | Expenditures | 12,000 | |||||||
03/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 278 | 22/02/2022 | OWN/2021-22/P/122 | Expenditures | 4,200 | |||||||
03/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 2,760 | 23/02/2022 | OWN/2021-22/P/115 | Expenditures | 2,800 | |||||||
03/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 2,269 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 2,269 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 120 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/625 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/626 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 122 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 644 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/627 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 271 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 542 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 120 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 308 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/629 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 424 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 209 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 986 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/630 | Direct Receipts | 900 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/490 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/491 | Direct Receipts | 120 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/492 | Direct Receipts | 503 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/493 | Direct Receipts | 269 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/494 | Direct Receipts | 923 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/495 | Direct Receipts | 605 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/496 | Direct Receipts | 166 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/497 | Direct Receipts | 146 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/498 | Direct Receipts | 576 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/631 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/632 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/633 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:12 AM. |