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.) |
16/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 720 | 16/03/2022 | OWN/2021-22/P/32 | Expenditures | 8,000 | |||||||
16/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 720 | 23/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
16/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 720 | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,930 | |||||||
16/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 720 | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 8,460 | |||||||
16/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 197 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,689 | |||||||
16/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 452 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 910 | |||||||
16/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 552 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,400 | |||||||
16/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 93 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 45 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,550 | |||||||
16/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 393 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 186 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,424 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 536 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 301 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 107 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 270 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 380 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 654 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 406 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 548 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 278 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 537 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 170 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 686 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,940 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 348 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,836 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 189 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 246 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,320 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 183 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 274 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 615 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 558 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 186 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,418 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 260 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 186 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 585 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 464 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 428 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 93 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 279 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 93 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 381 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 580 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 558 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 537 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 214 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 208 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 312 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 312 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 279 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 332 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 850 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 279 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 428 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 140 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 278 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 186 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 186 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 116 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 12,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:13 PM. |