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.) |
03/01/2022 | STS/2021-22/R/3 | Direct Receipts | 183 | 18/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,000 | 25/01/2022 | OWN/2021-22/C/16 | 5,882 | ||||
18/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 4,002 | 18/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,350 | 27/01/2022 | OWN/2021-22/C/15 | 109 | ||||
18/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 182 | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,550 | 31/01/2022 | OWN/2021-22/C/17 | 3,027 | ||||
18/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,362 | 25/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,950 | 31/01/2022 | OWN/2021-22/C/18 | 895 | ||||
18/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 3,634 | 27/01/2022 | OWN/2021-22/P/70 | Expenditures | 12,000 | |||||||
18/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 224 | 27/01/2022 | OWN/2021-22/P/71 | Expenditures | 763 | |||||||
18/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 186 | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,400 | |||||||
18/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,400 | 31/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,200 | |||||||
18/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 150 | 31/01/2022 | OWN/2021-22/P/74 | Expenditures | 394 | |||||||
18/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 900 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 863 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 102 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 106 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 68 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 6,488 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 131 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 888 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 2,984 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 2,045 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 86 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 1,389 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 931 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 158 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 480 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 940 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 28 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 830 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 7,816 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 151 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 947 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 5,663 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 739 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:20 AM. |