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.) |
03/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 943 | 11/01/2022 | SFCC/2021-22/P/31 | Expenditures | 34,000 | 24/01/2022 | OWN/2021-22/C/8 | 30,000 | ||||
03/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 107 | Expenditures | 31/01/2022 | OWN/2021-22/C/9 | 15,000 | |||||||
03/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 800 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 800 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 800 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 658 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 580 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 458 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,545 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 446 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 700 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 383 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 583 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 514 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 514 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 887 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 367 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 504 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 403 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 544 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,041 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 67 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 112 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 690 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 690 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 896 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,030 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,369 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 811 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 691 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 2,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:17 AM. |