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.) |
01/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,600 | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 2,410 | 11/02/2022 | OWN/2021-22/C/49 | 8,000 | ||||
07/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 2,829 | Expenditures | 11/02/2022 | OWN/2021-22/C/65 | 10,667 | |||||||
07/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 95 | Expenditures | 25/02/2022 | OWN/2021-22/C/50 | 1,600 | |||||||
07/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 95 | Expenditures | 25/02/2022 | OWN/2021-22/C/66 | 14,313 | |||||||
07/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 54 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,659 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 3,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 3,054 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 112 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 4,591 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 90 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 90 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/496 | Direct Receipts | 1,672 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 4,026 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/364 | Direct Receipts | 145 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 145 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 102 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,902 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/369 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/370 | Direct Receipts | 335 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 2,557 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 2,208 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/375 | Direct Receipts | 160 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/376 | Direct Receipts | 160 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 37 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 30 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 623 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 2,586 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:41 PM. |