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/411 | Direct Receipts | 896 | 08/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,000 | 21/01/2022 | OWN/2021-22/C/20 | 16,000 | ||||
02/01/2022 | OWN/2021-22/R/412 | Direct Receipts | 302 | 21/01/2022 | OWN/2021-22/P/47 | Expenditures | 10,532 | 21/01/2022 | OWN/2021-22/C/21 | 21,300 | ||||
02/01/2022 | OWN/2021-22/R/413 | Direct Receipts | 534 | 21/01/2022 | OWN/2021-22/P/48 | Expenditures | 948 | |||||||
02/01/2022 | OWN/2021-22/R/414 | Direct Receipts | 1,030 | 21/01/2022 | OWN/2021-22/P/81 | Expenditures | 21,042 | |||||||
05/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,908 | |||||||
05/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 500 | 28/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,420 | |||||||
05/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 840 | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 660 | |||||||
05/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 840 | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 695 | |||||||
05/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 840 | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 450 | |||||||
05/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,050 | |||||||
05/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 350 | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 350 | |||||||
05/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 600 | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,358 | |||||||
05/01/2022 | OWN/2021-22/R/415 | Direct Receipts | 114 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 520 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 518 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/418 | Direct Receipts | 57 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 490 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 340 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/419 | Direct Receipts | 157 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/420 | Direct Receipts | 620 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/421 | Direct Receipts | 427 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/422 | Direct Receipts | 502 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/423 | Direct Receipts | 710 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/424 | Direct Receipts | 340 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/425 | Direct Receipts | 2,397 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 580 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 350 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 350 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 850 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/426 | Direct Receipts | 413 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 804 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 185 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 620 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 663 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 960 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 323 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 45 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 424 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 876 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 1,035 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 1,044 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 840 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 420 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 266 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 634 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 107 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 1,434 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 325 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 152 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 704 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 508 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 435 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 700 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:59 PM. |