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.) |
03/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 232 | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,592 | 03/01/2022 | OWN/2021-22/C/10 | 7,846 | ||||
03/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 10 | 31/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 10 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 19 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 904 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 120 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 120 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 777 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 60 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 60 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,050 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 30 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 30 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 234 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 60 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 60 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 14 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 493 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 30 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 30 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 619 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 89 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 30 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 30 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 523 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 90 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,374 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 14 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 14 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 14 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 331 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 30 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 30 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 85 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:08 AM. |