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.) |
07/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 180 | 08/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,675 | |||||||
07/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 1,435 | 08/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
07/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 258 | 22/03/2022 | OWN/2021-22/P/38 | Expenditures | 177 | |||||||
07/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 404 | 23/03/2022 | OWN/2021-22/P/26 | Expenditures | 88.5 | |||||||
07/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 394 | 23/03/2022 | OWN/2021-22/P/39 | Expenditures | 88.5 | |||||||
07/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 797 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,500 | |||||||
07/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 63 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
07/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 39 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 1,341 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 433 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 460 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 850 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 192 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 266 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 474 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 2,023 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 441 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 288 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 70 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 805 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 1,086 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 2,204 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 2,709 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 6,035 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 830 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:58 PM. |