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.) |
04/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 14,000 | |||||||
04/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 230 | 01/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,500 | |||||||
04/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 1,500 | 04/02/2022 | OWN/2021-22/P/103 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 100 | 04/02/2022 | OWN/2021-22/P/104 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 700 | 04/02/2022 | OWN/2021-22/P/105 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 700 | 04/02/2022 | OWN/2021-22/P/106 | Expenditures | 5,050 | |||||||
04/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 700 | 09/02/2022 | OWN/2021-22/P/107 | Expenditures | 6,200 | |||||||
04/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 1,400 | 14/02/2022 | OWN/2021-22/P/101 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 700 | 14/02/2022 | OWN/2021-22/P/89 | Expenditures | 12,000 | |||||||
04/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 700 | 28/02/2022 | OWN/2021-22/P/108 | Expenditures | 21,166 | |||||||
04/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 200 | 28/02/2022 | OWN/2021-22/P/109 | Expenditures | 2,110 | |||||||
04/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 507 | 28/02/2022 | OWN/2021-22/P/110 | Expenditures | 8,400 | |||||||
04/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 296 | 28/02/2022 | OWN/2021-22/P/112 | Expenditures | 33,916 | |||||||
04/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 80 | 28/02/2022 | OWN/2021-22/P/113 | Expenditures | 932 | |||||||
04/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 80 | 28/02/2022 | OWN/2021-22/P/114 | Expenditures | 2,500 | |||||||
04/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 250 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 250 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 290 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 522 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 7,082 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 917 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 397 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 2,105 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 198 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 380 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 380 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 420 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 600 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/481 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/483 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/485 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/486 | Direct Receipts | 600 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/487 | Direct Receipts | 947 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/488 | Direct Receipts | 2,522 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/489 | Direct Receipts | 3,469 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/490 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/491 | Direct Receipts | 280 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/492 | Direct Receipts | 280 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/493 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/494 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/495 | Direct Receipts | 1,832 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/496 | Direct Receipts | 1,412 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/497 | Direct Receipts | 216 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/498 | Direct Receipts | 144 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/499 | Direct Receipts | 838 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/500 | Direct Receipts | 1,529 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/501 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/502 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/503 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/504 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/505 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/506 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/507 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/508 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/510 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/511 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/512 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/513 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/514 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/515 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/516 | Direct Receipts | 420 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/517 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/518 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/520 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/521 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/522 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/523 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/524 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/525 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/526 | Direct Receipts | 900 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/527 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/528 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/529 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/530 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/531 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/532 | Direct Receipts | 264 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/533 | Direct Receipts | 1,322 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/534 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/535 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/536 | Direct Receipts | 250 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/537 | Direct Receipts | 250 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/538 | Direct Receipts | 144,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/540 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/541 | Direct Receipts | 405 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/542 | Direct Receipts | 1,406 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/543 | Direct Receipts | 1,406 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/544 | Direct Receipts | 1,773 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/545 | Direct Receipts | 911 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/546 | Direct Receipts | 289 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/547 | Direct Receipts | 426 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/548 | Direct Receipts | 310 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/549 | Direct Receipts | 310 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/550 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/551 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/552 | Direct Receipts | 350 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/553 | Direct Receipts | 2,900 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/554 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/555 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/556 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/557 | Direct Receipts | 2,359 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/558 | Direct Receipts | 155 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/559 | Direct Receipts | 155 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/560 | Direct Receipts | 945 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/561 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:26 AM. |