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.) |
01/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 758 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 18,000 | 23/02/2022 | OWN/2021-22/C/15 | 19,562 | ||||
07/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 79 | 23/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,300 | 28/02/2022 | OWN/2021-22/C/13 | 8,000 | ||||
23/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 382 | 23/02/2022 | OWN/2021-22/P/90 | Expenditures | 6,987 | |||||||
24/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 150 | 23/02/2022 | OWN/2021-22/P/91 | Expenditures | 19 | |||||||
24/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 150 | 23/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 150 | 23/02/2022 | OWN/2021-22/P/93 | Expenditures | 8,100 | |||||||
24/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 8,100 | |||||||
24/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,880 | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 600 | |||||||
24/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 870 | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 8,100 | |||||||
24/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 450 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 450 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 450 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 720 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 890 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 540 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 540 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 367 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 253 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,842 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 294 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 432 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 209 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 489 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 190 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,418 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 293 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 504 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:33 PM. |