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.) |
01/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 600 | 01/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
01/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 600 | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,167 | |||||||
01/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 2,400 | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
01/01/2022 | OWN/2021-22/R/425 | Direct Receipts | 257 | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/426 | Direct Receipts | 713 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,149 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 196 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 190 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 364 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 315 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 1,069 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 1,071 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 850 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 385 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 850 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 1,027 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 930 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 232 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/314 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/315 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/316 | Direct Receipts | 2,467 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/320 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/321 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 393 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 602 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 262 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 335 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,686 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 746 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 1,490 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 865 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 252 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/332 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/333 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/337 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/341 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/342 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/343 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/344 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/345 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 310 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 850 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 917 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 617 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 966 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 1,011 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 727 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 833 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 606 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/346 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/347 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 1,183 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 441 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 120 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:58 PM. |