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/116 | Direct Receipts | 250 | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 5,081 | |||||||
01/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,200 | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 510 | |||||||
01/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 2,400 | 10/12/2021 | OWN/2021-22/P/18 | Expenditures | 260 | |||||||
01/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 2,400 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 12,082 | |||||||
01/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 1,200 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
01/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 435 | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 460 | |||||||
01/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 109 | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,940 | |||||||
01/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 335 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 10,162 | |||||||
01/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 590 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 900 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 252 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 249 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 424 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 70 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,391 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 126 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,126 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 692 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 657 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 891 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 339 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 410 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 363 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 5,065 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 990 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 80 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 438 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 210 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 1,685 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 319 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 130 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,370 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 605 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 2,072 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 480 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 482 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 77 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 773 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 634 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 868 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 494 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 254 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 358 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 238 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 343 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 458 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 206 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 879 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 950 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:50 AM. |