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/165 | Direct Receipts | 292 | 08/01/2022 | OWN/2021-22/P/80 | Expenditures | 5,508 | |||||||
03/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 204 | 08/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,394 | |||||||
03/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 2,772 | 08/01/2022 | OWN/2021-22/P/82 | Expenditures | 5,592 | |||||||
03/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,452 | 08/01/2022 | OWN/2021-22/P/83 | Expenditures | 5,100 | |||||||
03/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 109 | 08/01/2022 | OWN/2021-22/P/84 | Expenditures | 18,000 | |||||||
03/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 4,999 | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 450 | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 590 | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 225 | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,625 | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 310 | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 3,600 | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 900 | 31/01/2022 | OWN/2021-22/P/92 | Expenditures | 1,400 | |||||||
03/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 2,700 | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 950 | |||||||
03/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 900 | 31/01/2022 | OWN/2021-22/P/95 | Expenditures | 310 | |||||||
03/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 700 | 31/01/2022 | OWN/2021-22/P/96 | Expenditures | 301 | |||||||
03/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 900 | 31/01/2022 | OWN/2021-22/P/97 | Expenditures | 200 | |||||||
03/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,800 | 31/01/2022 | OWN/2021-22/P/98 | Expenditures | 1,600 | |||||||
03/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 600 | 31/01/2022 | OWN/2021-22/P/99 | Expenditures | 140 | |||||||
03/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 900 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 2,750 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 12,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:16 PM. |