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.) |
04/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 2,025 | 02/02/2022 | OWN/2021-22/P/100 | Expenditures | 16,200 | 08/02/2022 | OWN/2021-22/C/35 | 33,106 | ||||
04/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 1,381 | 02/02/2022 | OWN/2021-22/P/101 | Expenditures | 85,661 | 14/02/2022 | OWN/2021-22/C/36 | 39,163 | ||||
04/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 5,618 | 02/02/2022 | OWN/2021-22/P/76 | Expenditures | 33,285 | 22/02/2022 | OWN/2021-22/C/37 | 32,443 | ||||
08/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 4,400 | 02/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,900 | 24/02/2022 | OWN/2021-22/C/38 | 32,796 | ||||
08/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 440 | 02/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,500 | 28/02/2022 | OWN/2021-22/C/39 | 35,522 | ||||
08/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 6,600 | 07/02/2022 | OWN/2021-22/P/98 | Expenditures | 3,600 | |||||||
08/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 13,570 | 11/02/2022 | SFCG/2021-22/P/13 | Expenditures | 53,290 | |||||||
08/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 36 | 14/02/2022 | OWN/2021-22/P/105 | Expenditures | 11,224 | |||||||
08/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 3,120 | 22/02/2022 | OWN/2021-22/P/106 | Expenditures | 22,875 | |||||||
08/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,840 | 23/02/2022 | OWN/2021-22/P/107 | Expenditures | 5,933 | |||||||
08/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 3,100 | 23/02/2022 | OWN/2021-22/P/108 | Expenditures | 3,387 | |||||||
14/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 4,170 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 417 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 5,160 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 2,900 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 4,360 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 3,120 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 11,236 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 8,700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 870 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 128 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 3,345 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 10,200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 3,200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 2,360 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 236 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 120 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 25,880 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 12,980 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,298 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 44 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:28 PM. |