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.) |
02/12/2021 | OWN/2021-22/R/613 | Direct Receipts | 351 | 02/12/2021 | OWN/2021-22/P/93 | Expenditures | 13,500 | |||||||
02/12/2021 | OWN/2021-22/R/750 | Direct Receipts | 1,482 | 02/12/2021 | OWN/2021-22/P/94 | Expenditures | 1,200 | |||||||
13/12/2021 | OWN/2021-22/R/560 | Direct Receipts | 639 | 02/12/2021 | OWN/2021-22/P/95 | Expenditures | 6,838 | |||||||
13/12/2021 | OWN/2021-22/R/562 | Direct Receipts | 438 | 08/12/2021 | OWN/2021-22/P/102 | Expenditures | 3,373 | |||||||
13/12/2021 | OWN/2021-22/R/563 | Direct Receipts | 274 | 08/12/2021 | OWN/2021-22/P/103 | Expenditures | 1,200 | |||||||
13/12/2021 | OWN/2021-22/R/564 | Direct Receipts | 778 | 08/12/2021 | OWN/2021-22/P/105 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/565 | Direct Receipts | 800 | 08/12/2021 | OWN/2021-22/P/96 | Expenditures | 2,300 | |||||||
13/12/2021 | OWN/2021-22/R/566 | Direct Receipts | 536 | 08/12/2021 | OWN/2021-22/P/97 | Expenditures | 3,300 | |||||||
13/12/2021 | OWN/2021-22/R/567 | Direct Receipts | 323 | 08/12/2021 | OWN/2021-22/P/98 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/568 | Direct Receipts | 87 | 08/12/2021 | OWN/2021-22/P/99 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/569 | Direct Receipts | 409 | 15/12/2021 | OWN/2021-22/P/100 | Expenditures | 2,555 | |||||||
13/12/2021 | OWN/2021-22/R/570 | Direct Receipts | 511 | 15/12/2021 | OWN/2021-22/P/101 | Expenditures | 4,660 | |||||||
13/12/2021 | OWN/2021-22/R/571 | Direct Receipts | 337 | 15/12/2021 | OWN/2021-22/P/104 | Expenditures | 1,487 | |||||||
13/12/2021 | OWN/2021-22/R/572 | Direct Receipts | 260 | 15/12/2021 | OWN/2021-22/P/106 | Expenditures | 5,400 | |||||||
13/12/2021 | OWN/2021-22/R/575 | Direct Receipts | 300 | 15/12/2021 | OWN/2021-22/P/107 | Expenditures | 5,100 | |||||||
13/12/2021 | OWN/2021-22/R/576 | Direct Receipts | 463 | 27/12/2021 | OWN/2021-22/P/108 | Expenditures | 8,400 | |||||||
13/12/2021 | OWN/2021-22/R/577 | Direct Receipts | 275 | 27/12/2021 | OWN/2021-22/P/109 | Expenditures | 2,112 | |||||||
13/12/2021 | OWN/2021-22/R/578 | Direct Receipts | 251 | 31/12/2021 | OWN/2021-22/P/110 | Expenditures | 3,900 | |||||||
13/12/2021 | OWN/2021-22/R/579 | Direct Receipts | 601 | 31/12/2021 | OWN/2021-22/P/115 | Expenditures | 150,000 | |||||||
13/12/2021 | OWN/2021-22/R/580 | Direct Receipts | 96 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/581 | Direct Receipts | 351 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/582 | Direct Receipts | 489 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/583 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/584 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/585 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/586 | Direct Receipts | 35 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/587 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/588 | Direct Receipts | 35 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/589 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/593 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/595 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/596 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/597 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/590 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/591 | Direct Receipts | 35 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/592 | Direct Receipts | 12,404 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/594 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/598 | Direct Receipts | 52 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/599 | Direct Receipts | 282 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/600 | Direct Receipts | 290 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/601 | Direct Receipts | 335 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/602 | Direct Receipts | 365 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/603 | Direct Receipts | 2,761 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/604 | Direct Receipts | 422 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/605 | Direct Receipts | 438 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/606 | Direct Receipts | 221 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/607 | Direct Receipts | 889 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/608 | Direct Receipts | 223 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/609 | Direct Receipts | 911 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/610 | Direct Receipts | 149 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/611 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/612 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/646 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/647 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/648 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/614 | Direct Receipts | 463 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/615 | Direct Receipts | 149 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/616 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/617 | Direct Receipts | 207 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/618 | Direct Receipts | 149 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/619 | Direct Receipts | 824 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/620 | Direct Receipts | 824 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/621 | Direct Receipts | 329 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/622 | Direct Receipts | 485 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/623 | Direct Receipts | 122 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/624 | Direct Receipts | 121 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/625 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/626 | Direct Receipts | 190 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/627 | Direct Receipts | 401 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/628 | Direct Receipts | 298 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/629 | Direct Receipts | 387 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/630 | Direct Receipts | 372 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/631 | Direct Receipts | 219 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/632 | Direct Receipts | 270 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/633 | Direct Receipts | 286 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/634 | Direct Receipts | 399 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/635 | Direct Receipts | 333 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/636 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/637 | Direct Receipts | 1,463 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/638 | Direct Receipts | 57 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/639 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/640 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/641 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/642 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/643 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/644 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/645 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/649 | Direct Receipts | 35 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/650 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/651 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/652 | Direct Receipts | 1,178 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/653 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/654 | Direct Receipts | 5,960 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/655 | Direct Receipts | 1,169 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/656 | Direct Receipts | 8,917 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/657 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:02 PM. |