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.) |
07/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 742 | 17/03/2022 | OWN/2021-22/P/94 | Expenditures | 6,588 | |||||||
07/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 6,168 | 17/03/2022 | OWN/2021-22/P/95 | Expenditures | 5,509 | |||||||
07/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,462 | 17/03/2022 | OWN/2021-22/P/96 | Expenditures | 6,588 | |||||||
07/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 548 | 17/03/2022 | OWN/2021-22/P/97 | Expenditures | 6,588 | |||||||
07/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 314 | 17/03/2022 | OWN/2021-22/P/98 | Expenditures | 13,176 | |||||||
07/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,486 | 21/03/2022 | OWN/2021-22/P/93 | Expenditures | 50,000 | |||||||
07/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,584 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,222 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 514 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 416 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 227 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 918 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 2,425 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 3,613 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 305 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 322 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 389 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,011 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 2,316 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 16 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,784 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 2,234 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,353 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 964 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 24 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 262 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 644 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 741 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 480 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 450 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 2,025 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 450 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 750 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 450 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 450 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 7,150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 432 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 342 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 1,869 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 2,277 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 664 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,199 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 311 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 2,976 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 290 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 287 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 291 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 450 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 750 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 1,175 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 224 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 224 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 224 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 880 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 880 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 880 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 224 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 224 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 224 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 435 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 435 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 435 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 646 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 303 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 1,674 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 334 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 3,450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 1,846 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 158 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 979 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 1,087 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 1,092 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 17 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:42 AM. |