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.) |
01/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 317 | 15/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,775 | |||||||
01/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 1,334 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 372 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 481 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 721 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/314 | Direct Receipts | 220 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/316 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/318 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/319 | Direct Receipts | 750 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/317 | Direct Receipts | 763 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/320 | Direct Receipts | 750 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/321 | Direct Receipts | 750 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/325 | Direct Receipts | 295 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/326 | Direct Receipts | 510 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/327 | Direct Receipts | 3,804 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/328 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/329 | Direct Receipts | 179 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/330 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/331 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 120 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 60 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 60 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 60 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 80 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/345 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 40 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/347 | Direct Receipts | 40 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 510 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/349 | Direct Receipts | 2,316 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/350 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/351 | Direct Receipts | 135 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/352 | Direct Receipts | 109 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 261 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 738 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 80 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 80 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 254 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 452 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 259 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 4,306 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/322 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/323 | Direct Receipts | 750 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/324 | Direct Receipts | 750 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 152 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 514 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 217 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 560 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 560 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 560 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 250 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 9,601 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 60 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/396 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 60 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/399 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 16 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:20:29 PM. |