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.) |
15/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 1,789 | 15/02/2022 | OWN/2021-22/P/182 | Expenditures | 12,354 | |||||||
15/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 304 | 15/02/2022 | OWN/2021-22/P/183 | Expenditures | 354 | |||||||
15/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 720 | 15/02/2022 | OWN/2021-22/P/184 | Expenditures | 1,000 | |||||||
15/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 220 | 28/02/2022 | OWN/2021-22/P/185 | Expenditures | 880 | |||||||
15/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 244 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 257 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 162 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 507 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 634 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 194 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 463 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 1,001 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 1,147 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 798 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 1,239 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 650 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 623 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 224 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 788 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 601 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 1,212 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 2,658 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,346 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 189 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 425 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 464 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 190 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:12 PM. |