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.) |
04/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 150 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
04/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 150 | 07/01/2022 | OWN/2021-22/P/23 | Expenditures | 35,430 | |||||||
04/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 150 | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 220 | |||||||
04/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 150 | 14/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,975 | |||||||
04/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 150 | 24/01/2022 | OWN/2021-22/P/54 | Expenditures | 425 | |||||||
04/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 300 | 28/01/2022 | OWN/2021-22/P/55 | Expenditures | 270 | |||||||
04/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 450 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 400 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 486 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 137 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 351 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 108 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 532 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 320 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 730 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/448 | Direct Receipts | 2,190 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 680 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 400 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,180 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 1,040 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,260 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,640 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 600 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 121 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 1,584 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 447 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 271 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 2,085 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 246 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 714 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 131 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 586 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 763 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 740 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 973 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 598 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 2,829 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 109 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 640 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/470 | Direct Receipts | 963 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/471 | Direct Receipts | 219 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 450 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/472 | Direct Receipts | 133 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/473 | Direct Receipts | 744 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/474 | Direct Receipts | 429 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/475 | Direct Receipts | 93 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/476 | Direct Receipts | 129 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/477 | Direct Receipts | 118 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/478 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/480 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 450 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/481 | Direct Receipts | 267 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/482 | Direct Receipts | 170 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/483 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/486 | Direct Receipts | 673 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/487 | Direct Receipts | 189 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/488 | Direct Receipts | 583 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/489 | Direct Receipts | 147 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/490 | Direct Receipts | 430 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/491 | Direct Receipts | 264 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/492 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/493 | Direct Receipts | 319 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/494 | Direct Receipts | 298 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/495 | Direct Receipts | 152 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/496 | Direct Receipts | 466 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/497 | Direct Receipts | 119 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/498 | Direct Receipts | 163 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/499 | Direct Receipts | 119 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/500 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:20 AM. |