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/322 | Direct Receipts | 436 | 05/01/2022 | OWN/2021-22/P/86 | Expenditures | 3,750 | |||||||
03/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 543 | 05/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,250 | |||||||
03/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 250 | 05/01/2022 | OWN/2021-22/P/88 | Expenditures | 900 | |||||||
03/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 418 | 10/01/2022 | OWN/2021-22/P/85 | Expenditures | 21,882 | |||||||
03/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 676 | 10/01/2022 | OWN/2021-22/P/89 | Expenditures | 55,707 | |||||||
03/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 7,977 | 13/01/2022 | OWN/2021-22/P/90 | Expenditures | 3,300 | |||||||
03/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 500 | 24/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,500 | |||||||
03/01/2022 | OWN/2021-22/R/332 | Direct Receipts | 677 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/333 | Direct Receipts | 452 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 452 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 547 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 167 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/337 | Direct Receipts | 280 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 440 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 370 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/340 | Direct Receipts | 2,204 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/341 | Direct Receipts | 650 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/342 | Direct Receipts | 135 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/343 | Direct Receipts | 472 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/344 | Direct Receipts | 1,725 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/345 | Direct Receipts | 3,337 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/346 | Direct Receipts | 72 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/347 | Direct Receipts | 276 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/348 | Direct Receipts | 19 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/349 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 16,648 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/350 | Direct Receipts | 16,291 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/352 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/355 | Direct Receipts | 407 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/357 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/358 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/360 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/361 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/362 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/363 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/364 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/365 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/366 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,550 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/368 | Direct Receipts | 2,550 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/369 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/370 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/371 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 357 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 396 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 1,884 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 110 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 38 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 1,410 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 698 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 830 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 900 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 305 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:04 PM. |