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.) |
12/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 560 | 06/01/2022 | OWN/2021-22/P/27 | Expenditures | 800 | |||||||
12/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 560 | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,680 | |||||||
12/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 560 | 13/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,360 | |||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 560 | 14/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,240 | |||||||
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 560 | 15/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,680 | |||||||
13/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 560 | 16/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,680 | |||||||
13/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 560 | 17/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,120 | |||||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 560 | 17/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,680 | |||||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 560 | 19/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,240 | |||||||
14/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 560 | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,120 | |||||||
14/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 560 | 21/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,800 | |||||||
14/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 560 | 22/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,800 | |||||||
14/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 560 | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 168 | |||||||
15/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 560 | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,120 | |||||||
15/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 560 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
15/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 560 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 560 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 560 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 560 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 560 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 560 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 560 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 560 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 560 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 560 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 560 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 560 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 560 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 560 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 168,315 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 560 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 560 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 560 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 560 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 560 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 560 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 560 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 560 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 560 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 560 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 392 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 560 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 560 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 560 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 560 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:42 PM. |