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.) |
05/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,500 | 05/03/2022 | OWN/2021-22/P/42 | Expenditures | 22,640 | |||||||
05/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 250 | 11/03/2022 | OWN/2021-22/P/43 | Expenditures | 12,082 | |||||||
05/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 1,200 | 24/03/2022 | OWN/2021-22/P/44 | Expenditures | 15,000 | |||||||
05/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 250 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 18,123 | |||||||
05/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 250 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 15,243 | |||||||
05/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 8,000 | |||||||
05/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 250 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 1,226 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 644 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 85 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/380 | Direct Receipts | 398 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/381 | Direct Receipts | 242 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/382 | Direct Receipts | 358 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 49 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 126 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 1,562 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 182 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 4,478 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 750 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 202 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 3,495 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 1,427 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 266 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 1,739 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 129 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 66 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 298 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 768 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 141 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 509 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 147 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 1,427 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 196 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 725 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 420 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 323 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 693 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 650 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 28,624 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 1,251 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 256 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 633 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 1,575 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 7,458 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 645 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 249 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 1,349 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:51 AM. |