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.) |
10/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 175 | 20/01/2022 | OWN/2021-22/P/77 | Expenditures | 2,500 | |||||||
10/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/78 | Expenditures | 250 | |||||||
10/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 600 | |||||||
10/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/80 | Expenditures | 280 | |||||||
10/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 760 | |||||||
10/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 290 | |||||||
10/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,610 | |||||||
10/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 175 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 175 | Expenditures | ||||||||||
15/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 968 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 281 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,478 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 284 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 199 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 305 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 145 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 712 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 564 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 303 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 420 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 175 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 247 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 311 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 293 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 298 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 320 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 204 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 343 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 373 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 326 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 297 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 146 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 847 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 411 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 379 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 1,142 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 466 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 521 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 278 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 796 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 453 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 514 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 268 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 306 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 309 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 358 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 471 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 308 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 458 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 274 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 1,555 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:37 AM. |