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.) |
01/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 462 | 04/01/2022 | OWN/2021-22/P/65 | Expenditures | 14,400 | |||||||
01/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 549 | 10/01/2022 | OWN/2021-22/P/91 | Expenditures | 970 | |||||||
01/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 468 | 10/01/2022 | OWN/2021-22/P/92 | Expenditures | 110 | |||||||
01/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 459 | 10/01/2022 | OWN/2021-22/P/93 | Expenditures | 350 | |||||||
01/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 376 | 10/01/2022 | OWN/2021-22/P/94 | Expenditures | 230 | |||||||
01/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 876 | 10/01/2022 | OWN/2021-22/P/95 | Expenditures | 1,600 | |||||||
01/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 826 | 11/01/2022 | OWN/2021-22/P/100 | Expenditures | 360 | |||||||
01/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 403 | 11/01/2022 | OWN/2021-22/P/96 | Expenditures | 870 | |||||||
01/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 1,177 | 11/01/2022 | OWN/2021-22/P/97 | Expenditures | 130 | |||||||
01/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 140 | 11/01/2022 | OWN/2021-22/P/98 | Expenditures | 350 | |||||||
01/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 354 | 11/01/2022 | OWN/2021-22/P/99 | Expenditures | 240 | |||||||
01/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 643 | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 47.2 | |||||||
03/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 420 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 451 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 404 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 404 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 1,314 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 1,524 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 123 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 430 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 583 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/470 | Direct Receipts | 643 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/471 | Direct Receipts | 383 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/472 | Direct Receipts | 154 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/473 | Direct Receipts | 265 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/474 | Direct Receipts | 185 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/475 | Direct Receipts | 214 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/476 | Direct Receipts | 753 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/477 | Direct Receipts | 778 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/478 | Direct Receipts | 409 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/479 | Direct Receipts | 132 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/480 | Direct Receipts | 1,392 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/481 | Direct Receipts | 856 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/482 | Direct Receipts | 2,168 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/483 | Direct Receipts | 920 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:41 AM. |