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.) |
01/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 700 | 01/01/2022 | OWN/2021-22/P/100 | Expenditures | 6,000 | |||||||
01/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 700 | 01/01/2022 | OWN/2021-22/P/101 | Expenditures | 20,000 | |||||||
01/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 700 | 01/01/2022 | OWN/2021-22/P/95 | Expenditures | 20,000 | |||||||
01/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 200 | 01/01/2022 | OWN/2021-22/P/96 | Expenditures | 10,000 | |||||||
01/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 700 | 01/01/2022 | OWN/2021-22/P/97 | Expenditures | 7,000 | |||||||
01/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 700 | 01/01/2022 | OWN/2021-22/P/98 | Expenditures | 6,000 | |||||||
01/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,000 | 01/01/2022 | OWN/2021-22/P/99 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,500 | 11/01/2022 | OWN/2021-22/P/102 | Expenditures | 3,200 | |||||||
01/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 700 | 11/01/2022 | OWN/2021-22/P/103 | Expenditures | 59 | |||||||
01/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 700 | 21/01/2022 | OWN/2021-22/P/104 | Expenditures | 4,500 | |||||||
01/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 700 | 21/01/2022 | OWN/2021-22/P/105 | Expenditures | 15,900 | |||||||
01/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 700 | 21/01/2022 | OWN/2021-22/P/106 | Expenditures | 6,000 | |||||||
01/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 700 | 21/01/2022 | OWN/2021-22/P/107 | Expenditures | 6,000 | |||||||
01/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 200 | 21/01/2022 | OWN/2021-22/P/108 | Expenditures | 8,000 | |||||||
01/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 1,787 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 3,104 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 628 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 2,321 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 1,026 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 1,592 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 2,255 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 2,321 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 1,143 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 3,012 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 1,073 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 2,072 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 5,080 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,475 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 1,005 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 1,577 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 3,972 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 3,288 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 2,073 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 460 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 30,790 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 5,430 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 377 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,082 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 1,330 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 700 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 3,394 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 1,572 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 1,101 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 639 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 3,306 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 2,828 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 552 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 478 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 276 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 3,823 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 1,449 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 403 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 3,215 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 3,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:05 AM. |