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.) |
07/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 194 | 07/12/2021 | OWN/2021-22/P/100 | Expenditures | 700 | |||||||
07/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 1,407 | 07/12/2021 | OWN/2021-22/P/101 | Expenditures | 6,774 | |||||||
18/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 237 | 07/12/2021 | OWN/2021-22/P/114 | Expenditures | 7,025 | |||||||
18/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 2,000 | 09/12/2021 | OWN/2021-22/P/102 | Expenditures | 11,400 | |||||||
18/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 663 | 09/12/2021 | OWN/2021-22/P/103 | Expenditures | 12,590 | |||||||
18/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 455 | 09/12/2021 | OWN/2021-22/P/104 | Expenditures | 12,000 | |||||||
18/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,833 | 09/12/2021 | OWN/2021-22/P/105 | Expenditures | 2,050 | |||||||
18/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 126 | 18/12/2021 | OWN/2021-22/P/106 | Expenditures | 1,000 | |||||||
18/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 240 | 20/12/2021 | OWN/2021-22/P/107 | Expenditures | 963 | |||||||
18/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 331 | 20/12/2021 | OWN/2021-22/P/108 | Expenditures | 150.37 | |||||||
18/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 133 | 20/12/2021 | OWN/2021-22/P/109 | Expenditures | 2,250 | |||||||
18/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 144 | 20/12/2021 | OWN/2021-22/P/110 | Expenditures | 625 | |||||||
18/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 801 | 22/12/2021 | OWN/2021-22/P/111 | Expenditures | 200 | |||||||
18/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 236 | 22/12/2021 | OWN/2021-22/P/112 | Expenditures | 3,000 | |||||||
18/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 184 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 846 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 701 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 2,015 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 10,285 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 526 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 1,977 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 938 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 2,043 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 474 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 1,994 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 1,002 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 395 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 127 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 217 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 478 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 102 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 1,307 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 699 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 305 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 445 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 5,101 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 658 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 9,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/304 | Direct Receipts | 5,727 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 205 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 1,945 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/312 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/313 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/314 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/315 | Direct Receipts | 652 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/317 | Direct Receipts | 310 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/318 | Direct Receipts | 205 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/319 | Direct Receipts | 536 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/320 | Direct Receipts | 536 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/321 | Direct Receipts | 652 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/324 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/325 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/326 | Direct Receipts | 420 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/327 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/328 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/329 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/330 | Direct Receipts | 205 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/333 | Direct Receipts | 652 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 652 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 4,203 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 652 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 2,448 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/274 | Direct Receipts | 27,658 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/275 | Direct Receipts | 3,095 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/276 | Direct Receipts | 7,372 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/277 | Direct Receipts | 769 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/278 | Direct Receipts | 828 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/279 | Direct Receipts | 1,384 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/280 | Direct Receipts | 1,195 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/281 | Direct Receipts | 560 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/282 | Direct Receipts | 19,637 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/283 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:14 PM. |