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/285 | Direct Receipts | 10,000 | 04/02/2022 | OWN/2021-22/P/158 | Expenditures | 40 | |||||||
01/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/159 | Expenditures | 7,000 | |||||||
01/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/160 | Expenditures | 5,336 | |||||||
01/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/161 | Expenditures | 6,000 | |||||||
02/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/162 | Expenditures | 6,000 | |||||||
02/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/163 | Expenditures | 4,715 | |||||||
02/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 10,000 | 28/02/2022 | OWN/2021-22/P/164 | Expenditures | 6,800 | |||||||
03/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 10,000 | 28/02/2022 | OWN/2021-22/P/165 | Expenditures | 5,106 | |||||||
04/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 10,000 | 28/02/2022 | OWN/2021-22/P/166 | Expenditures | 16,000 | |||||||
04/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 10,000 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 10,000 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 13,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 4,400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 6,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 177 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 604 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 352 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 4,265 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 456 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 2,868 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 4,886 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 3,431 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 15,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 21,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:28 AM. |