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/220 | Direct Receipts | 400 | 04/02/2022 | OWN/2021-22/P/54 | Expenditures | 18,000 | |||||||
02/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 200 | 04/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,150 | |||||||
08/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 600 | 04/02/2022 | OWN/2021-22/P/58 | Expenditures | 18,000 | |||||||
08/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,400 | 11/02/2022 | OWN/2021-22/P/59 | Expenditures | 12,000 | |||||||
09/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 500 | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 14,000 | |||||||
09/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,200 | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,745 | |||||||
09/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 1,840 | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,600 | |||||||
09/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 450 | 23/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,260 | |||||||
09/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 2,800 | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 625 | |||||||
14/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 160 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 370 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 225 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:39 AM. |