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.) |
01/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 75 | 01/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
01/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 75 | 01/02/2022 | OWN/2021-22/P/17 | Expenditures | 175 | |||||||
01/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 75 | 07/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,600 | |||||||
01/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 75 | 09/02/2022 | OWN/2021-22/P/26 | Expenditures | 59,550 | |||||||
01/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 251 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 162 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 330 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 176 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 330 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 133 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 190 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 79 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 146 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 114 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 178 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 136 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 188 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 123 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 169 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 92 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 308 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 154 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 193 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 203 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 55 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 176 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 57 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 164 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 186 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 162 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 211 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 268 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 329 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 183 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 172 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 248 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 210 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 98 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 222 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 59 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 329 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 201 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 135 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 112 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 355 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 165 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 169 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 191 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 151 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 59 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 85 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 355 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 207 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:14 AM. |