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.) |
04/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,498 | 04/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,595 | |||||||
04/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,098 | 08/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
04/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 460 | 08/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
04/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 268 | 08/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,024 | |||||||
04/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 271 | 14/03/2022 | OWN/2021-22/P/29 | Expenditures | 14,000 | |||||||
08/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,028 | 14/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,262 | |||||||
08/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,338 | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
08/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,860 | 20/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,488 | |||||||
08/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 355 | 23/03/2022 | OWN/2021-22/P/32 | Expenditures | 88 | |||||||
08/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,010 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
08/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 923 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
08/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,518 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,600 | |||||||
08/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 920 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 950 | |||||||
08/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 262 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
08/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,610 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 202 | |||||||
14/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,221 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,635 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,060 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,543 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,181 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 293 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 329 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,827 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 756 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 395 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 496 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,885 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,909 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 7,348 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,973 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,616 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,825 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,942 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,301 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 491 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,393 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,322 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 7,242 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 4,927 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,911 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,294 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,124 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 377 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 251 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,123 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 3,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:55 PM. |