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.) |
22/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 504 | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,200 | |||||||
22/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 394 | 09/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
22/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 1,650 | 29/12/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | |||||||
22/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 225 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 1,108 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 5,014 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 112 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 718 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 1,218 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 237 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 225 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 270 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 944 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 786 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 108 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 973 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 11,233 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 314 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 418 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 294 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 225 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 124 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 921 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 4,164 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 1,488 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 280 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 627 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 1,231 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 99 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 569 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 703 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 732 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 943 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 562 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 777 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 93 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 418 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/396 | Direct Receipts | 637 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 189 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 249 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/642 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/643 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/644 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/645 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/646 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/13 | Direct Receipts | 3,641 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/19 | Direct Receipts | 3,570 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/24 | Direct Receipts | 1,773 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/7 | Direct Receipts | 929 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 34,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:16:59 AM. |