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.) |
04/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 84 | 03/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
04/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 1,866 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 30 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 1,772 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 167 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 1,209 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 151 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 189 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 398 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 130 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 3,349 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 419 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 486 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 248 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 3,069 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 85 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 780 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 1,890 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 930 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 2,300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 730 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 595 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 304 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 2,520 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 3,520 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:26 AM. |