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.) |
14/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 4,500 | 29/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,350 | |||||||
14/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 716 | 29/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,730 | |||||||
14/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 716 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,900 | |||||||
14/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 916 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 13,390 | |||||||
14/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 772 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 968 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,268 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 118 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 68 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 895 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 265 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 481 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 606 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,182 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,011 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,271 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 946 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,078 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,348 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,476 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 542 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,296 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,081 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 181 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 305 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 429 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 358 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 761 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 748 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 332 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,002 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 591 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 550 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 820 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,170 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,226 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 491 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 303 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 582 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 391 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 630 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,714 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 234 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 519 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 321 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 642 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,711 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 822 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,822 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 116 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 822 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 428 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,170 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 994 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 622 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 339 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 642 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 772 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 642 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 458 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 916 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 321 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,906 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,532 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,346 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 538 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:46 PM. |