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.) |
10/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 6,263 | 10/01/2022 | OWN/2021-22/P/87 | Expenditures | 32,080 | 10/01/2022 | OWN/2021-22/C/61 | 6,543 | ||||
10/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 195 | 11/01/2022 | OWN/2021-22/P/88 | Expenditures | 143,067 | 12/01/2022 | OWN/2021-22/C/62 | 1,863 | ||||
10/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 85 | 12/01/2022 | OWN/2021-22/P/89 | Expenditures | 24 | 18/01/2022 | OWN/2021-22/C/64 | 11,438 | ||||
12/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 1,528 | 24/01/2022 | OWN/2021-22/P/90 | Expenditures | 6,000 | 24/01/2022 | OWN/2021-22/C/65 | 3,780 | ||||
12/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 100 | 24/01/2022 | OWN/2021-22/P/91 | Expenditures | 960 | 27/01/2022 | OWN/2021-22/C/66 | 4,096 | ||||
12/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 235 | 28/01/2022 | OWN/2021-22/P/92 | Expenditures | 93,821 | 28/01/2022 | OWN/2021-22/C/67 | 6,752 | ||||
13/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,752 | 28/01/2022 | OWN/2021-22/P/93 | Expenditures | 31,620 | |||||||
13/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 110 | 28/01/2022 | OWN/2021-22/P/94 | Expenditures | 1,031 | |||||||
13/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 5,840 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 36 | |||||||
18/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 7,308 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 495 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 135 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 3,560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 220 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 3,691 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 265 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 6,427 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:54 AM. |