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.) |
02/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 332 | 12/01/2022 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
02/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,342 | 13/01/2022 | OWN/2021-22/P/81 | Expenditures | 800 | |||||||
02/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 300 | 28/01/2022 | OWN/2021-22/P/82 | Expenditures | 800 | |||||||
02/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,164 | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,200 | |||||||
02/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 837 | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 500 | |||||||
02/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 98 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,038 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 645 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,966 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 360 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 186 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,646 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 136 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 1,470 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 7,820 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 2,588 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 116 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 132 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 181 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 538 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 1,018 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 154 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 707 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 155 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 115 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 230 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 242 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 14 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 3,008 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 900 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 242 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 514 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 692 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,131 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 143 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 189 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 595 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 2,005 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 709 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 420 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 450 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 60 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 416 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 312 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 94 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 412 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 512 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 260 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,976 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 267 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 105 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 157 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 529 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 270 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 116 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,112 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 437 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 706 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 205 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 778 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:19 AM. |