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.) |
03/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 200 | 10/03/2022 | OWN/2021-22/P/130 | Expenditures | 20,000 | 14/03/2022 | OWN/2021-22/C/41 | 5,500 | ||||
03/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 120 | 21/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,200 | |||||||
03/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 600 | 25/03/2022 | OWN/2021-22/P/128 | Expenditures | 70,000 | |||||||
03/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/131 | Expenditures | 15,000 | |||||||
03/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,300 | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 50,000 | |||||||
03/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 18,850 | |||||||
03/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 1,960 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 315 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 20,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 4,465 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:00 PM. |