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.) |
07/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 533 | 11/01/2022 | OWN/2021-22/P/74 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 40 | 11/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,664 | |||||||
07/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 40 | 11/01/2022 | OWN/2021-22/P/76 | Expenditures | 484 | |||||||
07/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 368 | 11/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,220 | |||||||
07/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 40 | 11/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,400 | |||||||
07/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 40 | 11/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,800 | |||||||
07/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 1,307 | 13/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,034 | |||||||
07/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 40 | 13/01/2022 | OWN/2021-22/P/81 | Expenditures | 70.8 | |||||||
07/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 40 | 13/01/2022 | STS/2021-22/P/10 | Expenditures | 213 | |||||||
07/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 675 | 14/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,600 | |||||||
07/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 40 | 18/01/2022 | STS/2021-22/P/8 | Expenditures | 394,842 | |||||||
07/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 40 | 18/01/2022 | STS/2021-22/P/9 | Expenditures | 197,000 | |||||||
07/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 2,690 | 20/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,540 | |||||||
07/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 105 | 20/01/2022 | OWN/2021-22/P/83 | Expenditures | 560 | |||||||
07/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 105 | 20/01/2022 | OWN/2021-22/P/84 | Expenditures | 460 | |||||||
07/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 93 | 20/01/2022 | OWN/2021-22/P/85 | Expenditures | 8,400 | |||||||
07/01/2022 | OWN/2021-22/R/480 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/86 | Expenditures | 10,000 | |||||||
07/01/2022 | OWN/2021-22/R/481 | Direct Receipts | 500 | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 18,500 | |||||||
07/01/2022 | OWN/2021-22/R/482 | Direct Receipts | 2,425 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 625 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 656 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/448 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 637 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 63 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 567 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 50 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 870 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/483 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/484 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | STS/2021-22/R/6 | Direct Receipts | 600,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 446 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 593 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/470 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/471 | Direct Receipts | 39 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/472 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/473 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/474 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/475 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/476 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/478 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/479 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/486 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/487 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/489 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/490 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/491 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/492 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:04 AM. |