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/189 | Direct Receipts | 500 | 16/03/2022 | OWN/2021-22/P/89 | Expenditures | 6,000 | |||||||
14/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 608 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 8,620 | |||||||
14/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 6,485 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,477 | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,477 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 400 | |||||||
14/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 20 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 6,844 | |||||||
14/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 1,200 | |||||||
24/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,500 | |||||||
24/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,930 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 600 | |||||||
24/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 782 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 304 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 284 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 982 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 309 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,082 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 304 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 757 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 5,312 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 224 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 54 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 460 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 386 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 258 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 85 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 79 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 274 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 782 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,210 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 280 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 931 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,391 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 465 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 824 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 494 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 380 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 169 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 550 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 515 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 437 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,123 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 994 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 394 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 266 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 497 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 425 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 79 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 37 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 106 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 331 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,468 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,089 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 502 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 304 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,198 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,745 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,745 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,745 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,745 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,745 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 702 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 882 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 992 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 34 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,315 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 974 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 835 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,223 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 268 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 304 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 321 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 792 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 358 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 1,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:20 AM. |