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.) |
01/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 498 | 13/01/2022 | OWN/2021-22/P/58 | Expenditures | 6,750 | |||||||
01/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 514 | 13/01/2022 | OWN/2021-22/P/68 | Expenditures | 10,700 | |||||||
01/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 236 | 14/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,724 | |||||||
01/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 2,701 | 14/01/2022 | OWN/2021-22/P/60 | Expenditures | 3,590 | |||||||
01/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 238 | 14/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,060 | |||||||
01/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 396 | 14/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
01/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 1,295 | 14/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,000 | |||||||
01/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 765 | 31/01/2022 | OWN/2021-22/P/64 | Expenditures | 12,675 | |||||||
01/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 2,880 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,133 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,120 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 1,120 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 654 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 4,320 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 519 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 315 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 728 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,208 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 700 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 467 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 550 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,011 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 490 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 972 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 1,020 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 349 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:32 AM. |