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.) |
03/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,320 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,755 | |||||||
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 850 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
03/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 850 | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 950 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 98 | |||||||
03/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 750 | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,500 | |||||||
03/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 350 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 8,300 | |||||||
03/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 226 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 8,100 | |||||||
03/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 190 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 140 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 590 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 725 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 165 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,515 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 445 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,060 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 870 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 235 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 290 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 585 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 330 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 750 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 750 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 715 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 670 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 225 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 155 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 155 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 440 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 135 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 340 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 914 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 216 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 270 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:04 AM. |