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.) |
09/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 1,284 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | 09/02/2022 | OWN/2021-22/C/10 | 11,200 | ||||
09/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 1,562 | 09/02/2022 | OWN/2021-22/P/75 | Expenditures | 158 | 25/02/2022 | OWN/2021-22/C/11 | 26,150 | ||||
09/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 565 | 14/02/2022 | OWN/2021-22/P/76 | Expenditures | 10,500 | 25/02/2022 | OWN/2021-22/C/16 | 26,000 | ||||
09/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 750 | 25/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
09/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 559 | 25/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,700 | |||||||
09/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 9,123 | 25/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,800 | |||||||
09/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 268 | 25/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,200 | |||||||
09/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 247 | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 850 | |||||||
21/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 3,808 | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 61 | |||||||
25/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 850 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 3,550 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 850 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 4,700 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 875 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 172 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 1,774 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 974 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 702 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 745 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 1,488 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 816 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 615 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 5,884 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 672 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 4,308 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 429 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 794 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 1,850 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 585 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 792 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 470 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 160 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 521 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 655 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 904 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 876 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:31 PM. |