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.) |
03/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 192 | 03/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,024 | |||||||
03/01/2022 | OWN/2021-22/R/352 | Direct Receipts | 139 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,200 | |||||||
03/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 150 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,200 | |||||||
03/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 150 | 04/01/2022 | OWN/2021-22/P/73 | Expenditures | 30,600 | |||||||
05/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 269 | 04/01/2022 | OWN/2021-22/P/74 | Expenditures | 16,250 | |||||||
05/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 150 | 13/01/2022 | OWN/2021-22/P/75 | Expenditures | 500 | |||||||
06/01/2022 | OWN/2021-22/R/354 | Direct Receipts | 94 | 21/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,550 | |||||||
06/01/2022 | OWN/2021-22/R/355 | Direct Receipts | 557 | 21/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,850 | |||||||
06/01/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,976 | 24/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,250 | |||||||
06/01/2022 | OWN/2021-22/R/357 | Direct Receipts | 96 | 31/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
06/01/2022 | OWN/2021-22/R/358 | Direct Receipts | 195 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/359 | Direct Receipts | 139 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/360 | Direct Receipts | 172 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/361 | Direct Receipts | 85 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/362 | Direct Receipts | 96 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/363 | Direct Receipts | 90 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/364 | Direct Receipts | 862 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/365 | Direct Receipts | 2,392 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/366 | Direct Receipts | 1,350 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/368 | Direct Receipts | 492 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/369 | Direct Receipts | 460 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/370 | Direct Receipts | 458 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/371 | Direct Receipts | 398 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 95 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 909 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 2,741 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 706 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 436 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 101 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 106 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 1,274 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 851 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 361 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 117 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 85 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 1,774 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/412 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/413 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/414 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/419 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/420 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/422 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/423 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/425 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/426 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 1,315 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 312 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 70 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 188 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 658 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 128 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 134 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 694 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 490 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 95 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 391 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 84 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 108 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 1,797 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 959 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 83 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,026 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 155 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 85 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 129 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 120 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 85 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 934 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 134 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/472 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/473 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/474 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/475 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/479 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,403 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/476 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/477 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/478 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/480 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 710 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 87 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 1,564 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 130 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 166 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/481 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/482 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/483 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/484 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 938 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 177 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 78 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/485 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/486 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 58 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/488 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/489 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:47 PM. |