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.) |
02/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 680 | 02/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,850 | 02/02/2022 | OWN/2021-22/C/36 | 7,500 | ||||
02/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 315 | 02/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,086 | 08/02/2022 | OWN/2021-22/C/18 | 6,000 | ||||
02/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,000 | 08/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,700 | 08/02/2022 | OWN/2021-22/C/37 | 4,000 | ||||
02/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 540 | 08/02/2022 | OWN/2021-22/P/76 | Expenditures | 800 | 18/02/2022 | OWN/2021-22/C/19 | 3,000 | ||||
02/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 548 | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,900 | 22/02/2022 | OWN/2021-22/C/20 | 15,000 | ||||
02/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 800 | 18/02/2022 | OWN/2021-22/P/77 | Expenditures | 8,200 | 22/02/2022 | OWN/2021-22/C/38 | 8,000 | ||||
02/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,400 | 18/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,900 | |||||||
02/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 800 | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,200 | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,900 | |||||||
08/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,172 | 22/02/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | |||||||
08/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,239 | 22/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
08/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 718 | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 10,000 | |||||||
08/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 3,700 | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | |||||||
08/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,200 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,282 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 208 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,706 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 3,900 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,904 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 757 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 4,648 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,630 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 290 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 294 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 6,537 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 243 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:16 AM. |