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.) |
07/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 700 | 08/02/2022 | OWN/2021-22/P/106 | Expenditures | 19,011 | |||||||
07/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 4,000 | 08/02/2022 | OWN/2021-22/P/107 | Expenditures | 3,600 | |||||||
07/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 700 | 08/02/2022 | OWN/2021-22/P/112 | Expenditures | 16,848 | |||||||
07/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 2,290 | 08/02/2022 | OWN/2021-22/P/113 | Expenditures | 13,290 | |||||||
07/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 2,690 | 08/02/2022 | OWN/2021-22/P/114 | Expenditures | 2,097 | |||||||
07/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 3,600 | 08/02/2022 | OWN/2021-22/P/115 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/369 | Direct Receipts | 700 | 08/02/2022 | OWN/2021-22/P/116 | Expenditures | 3,500 | |||||||
08/02/2022 | OWN/2021-22/R/370 | Direct Receipts | 200 | 09/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,300 | |||||||
08/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 700 | 09/02/2022 | OWN/2021-22/P/109 | Expenditures | 6,675 | |||||||
08/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 1,400 | 09/02/2022 | OWN/2021-22/P/110 | Expenditures | 10,170 | |||||||
08/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 800 | 09/02/2022 | OWN/2021-22/P/117 | Expenditures | 850 | |||||||
08/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 880 | 09/02/2022 | OWN/2021-22/P/118 | Expenditures | 8,500 | |||||||
08/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 150 | 09/02/2022 | OWN/2021-22/P/119 | Expenditures | 5,850 | |||||||
08/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 430 | 14/02/2022 | OWN/2021-22/P/120 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 280 | 18/02/2022 | OWN/2021-22/P/111 | Expenditures | 1,400 | |||||||
08/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 4,840 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/375 | Direct Receipts | 4,900 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/376 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 5,480 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 5,240 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 2,320 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 330 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 790 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 630 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 2,520 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 1,680 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 410 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 410 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 3,060 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 1,930 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 160 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 2,630 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,920 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:19 AM. |