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.) |
02/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 750 | 02/02/2022 | OWN/2021-22/P/170 | Expenditures | 10,000 | |||||||
02/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 250 | 02/02/2022 | OWN/2021-22/P/185 | Expenditures | 4,074 | |||||||
02/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 4,800 | 09/02/2022 | OWN/2021-22/P/156 | Expenditures | 10,525 | |||||||
02/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 7,200 | 09/02/2022 | OWN/2021-22/P/157 | Expenditures | 466 | |||||||
02/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 250 | 09/02/2022 | OWN/2021-22/P/171 | Expenditures | 25,000 | |||||||
02/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,200 | 09/02/2022 | OWN/2021-22/P/172 | Expenditures | 6,750 | |||||||
02/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 2,400 | 09/02/2022 | OWN/2021-22/P/173 | Expenditures | 6,850 | |||||||
02/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 2,400 | 09/02/2022 | OWN/2021-22/P/174 | Expenditures | 525 | |||||||
02/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 750 | 09/02/2022 | OWN/2021-22/P/175 | Expenditures | 7,500 | |||||||
02/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,386 | 11/02/2022 | OWN/2021-22/P/176 | Expenditures | 6,800 | |||||||
02/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 781 | 14/02/2022 | OWN/2021-22/P/177 | Expenditures | 8,000 | |||||||
02/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 273 | 21/02/2022 | OWN/2021-22/P/178 | Expenditures | 3,000 | |||||||
02/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,450 | 22/02/2022 | OWN/2021-22/P/158 | Expenditures | 25,000 | |||||||
02/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,428 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,927 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 3,176 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 360 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,855 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 220 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,700 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 2,358 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,950 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 2,575 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 369 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 3,102 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 540 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 104 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 29,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:44 PM. |