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.) |
02/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 150 | 02/03/2022 | OWN/2021-22/P/93 | Expenditures | 900 | |||||||
03/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 100 | 07/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,525 | |||||||
03/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,100 | 07/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,760 | |||||||
03/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 900 | 07/03/2022 | OWN/2021-22/P/96 | Expenditures | 4,500 | |||||||
03/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 500 | 07/03/2022 | OWN/2021-22/P/97 | Expenditures | 915 | |||||||
03/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 150 | 14/03/2022 | OWN/2021-22/P/99 | Expenditures | 935 | |||||||
03/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 235 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 580 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 580 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 190 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 210 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 3,750 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 920 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 3,780 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 380 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 23,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 13,050 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:52 AM. |