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.) |
03/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,500 | 04/03/2022 | OWN/2021-22/P/77 | Expenditures | 6,300 | |||||||
03/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,500 | 04/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 94 | 04/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,800 | |||||||
04/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 796 | 04/03/2022 | OWN/2021-22/P/80 | Expenditures | 500 | |||||||
04/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 73 | 15/03/2022 | OWN/2021-22/P/57 | Expenditures | 9,000 | |||||||
04/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 17,700 | 15/03/2022 | OWN/2021-22/P/59 | Expenditures | 800 | |||||||
04/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,068 | 15/03/2022 | OWN/2021-22/P/71 | Expenditures | 10,000 | |||||||
04/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 416 | 15/03/2022 | OWN/2021-22/P/72 | Expenditures | 6,000 | |||||||
04/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,056 | 15/03/2022 | OWN/2021-22/P/73 | Expenditures | 6,600 | |||||||
04/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,000 | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 4,905 | |||||||
04/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,155 | 15/03/2022 | OWN/2021-22/P/75 | Expenditures | 5,400 | |||||||
04/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 357 | 15/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,800 | |||||||
04/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 458 | 23/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,300 | |||||||
04/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 431 | 23/03/2022 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
04/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 355 | 23/03/2022 | OWN/2021-22/P/69 | Expenditures | 4,800 | |||||||
04/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 164 | 23/03/2022 | OWN/2021-22/P/70 | Expenditures | 3,400 | |||||||
04/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 149 | 24/03/2022 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
04/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 342 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,050 | |||||||
04/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 558 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,250 | |||||||
04/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 728 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 9,800 | |||||||
04/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 238 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,140 | |||||||
04/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 348 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,650 | |||||||
04/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 239 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 642 | |||||||
04/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 181 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 460 | |||||||
04/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 82 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
04/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 485 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,500 | |||||||
04/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 131 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 634 | |||||||
04/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,169 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 16,500 | |||||||
04/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 211 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 7,800 | |||||||
15/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,811 | |||||||
15/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 123 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 82 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 800 | |||||||
15/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 31 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 774 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 553 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,054 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 637 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,335 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 461 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 106 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 783 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 369 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,319 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 882 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 411 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,012 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,067 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 909 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,792 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,073 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 498 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,439 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 899 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,029 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 390 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 910 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 438 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 482 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 28,305 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 18,400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 690 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 221 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 463 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,212 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 591 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,537 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 58 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 63 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 190 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,517 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,099 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 334 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 973 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 587 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 781 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 3,285 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 817 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 566 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 668 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,098 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 93 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 618 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 697 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 713 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 239 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,192 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 128 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 709 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 3,979 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 306 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 2,210 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 493 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 808 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,389 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:58 AM. |