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.) |
10/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 360 | 22/03/2022 | OWN/2021-22/P/1 | Expenditures | 150 | |||||||
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 500 | 22/03/2022 | OWN/2021-22/P/2 | Expenditures | 13.5 | |||||||
10/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 265 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 13.5 | |||||||
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 370 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 75 | |||||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 200 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 6.75 | |||||||
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,002 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 6.75 | |||||||
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,280 | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 750 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
10/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 250 | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
12/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,460 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 232 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 290 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 231 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 256 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 260 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 164 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 743 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 292 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 290 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 268 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 256 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 331 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,089 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,040 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 411 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 480 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 350 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 350 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:13 PM. |