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/209 | Direct Receipts | 171 | 03/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,954 | 23/03/2022 | OWN/2021-22/C/6 | 19,000 | ||||
03/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 282 | 14/03/2022 | OWN/2021-22/P/72 | Expenditures | 4,356 | |||||||
03/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 670 | 22/03/2022 | OWN/2021-22/P/71 | Expenditures | 9,898 | |||||||
03/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 205 | 23/03/2022 | OWN/2021-22/P/73 | Expenditures | 20,000 | |||||||
03/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 263 | 23/03/2022 | OWN/2021-22/P/74 | Expenditures | 6,825 | |||||||
03/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 363 | 26/03/2022 | OWN/2021-22/P/75 | Expenditures | 19,500 | |||||||
14/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 167 | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 69,975 | |||||||
14/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 106 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 386 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 491 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 497 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 1,724 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 363 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 766 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 7,133 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,325 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 2,226 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 141 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 141 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 192 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 2,075 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 4,441 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 5,910 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 1,436 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 10,871 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 5,638 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 6,312 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 11,104 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 26,950 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 9,100 | Expenditures | ||||||||||
31/03/2022 | SBM/2021-22/R/6 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:53 AM. |