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.) |
25/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,254 | 24/03/2022 | OWN/2021-22/P/1 | Expenditures | 19,600 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 693 | 29/03/2022 | OWN/2021-22/P/2 | Expenditures | 9,400 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 726 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 124 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 137 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 70 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 334 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 474 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,304 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,384 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,652 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 121 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 562 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 293 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 208 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 82 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 927 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,343 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,343 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 664 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 778 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 342 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 89 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,064 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 894 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 922 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 671 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 296 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,308 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 513 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 622 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 465 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 678 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:58 PM. |