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.) |
10/01/2022 | OWN/2021-22/R/532 | Direct Receipts | 100 | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 480 | |||||||
10/01/2022 | OWN/2021-22/R/533 | Direct Receipts | 100 | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 375 | |||||||
10/01/2022 | OWN/2021-22/R/534 | Direct Receipts | 100 | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 355 | |||||||
10/01/2022 | OWN/2021-22/R/594 | Direct Receipts | 456 | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 295 | |||||||
10/01/2022 | OWN/2021-22/R/595 | Direct Receipts | 980 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/596 | Direct Receipts | 428 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/540 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/597 | Direct Receipts | 111 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/598 | Direct Receipts | 111 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/599 | Direct Receipts | 796 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/600 | Direct Receipts | 374 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/601 | Direct Receipts | 111 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/602 | Direct Receipts | 481 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/603 | Direct Receipts | 481 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/604 | Direct Receipts | 1,591 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/605 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/606 | Direct Receipts | 473 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/607 | Direct Receipts | 325 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/608 | Direct Receipts | 1,567 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/609 | Direct Receipts | 91 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/610 | Direct Receipts | 129 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/611 | Direct Receipts | 173 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/612 | Direct Receipts | 158 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/613 | Direct Receipts | 175 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/614 | Direct Receipts | 129 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/615 | Direct Receipts | 129 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/616 | Direct Receipts | 93 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/617 | Direct Receipts | 190 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/618 | Direct Receipts | 237 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/619 | Direct Receipts | 232 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/620 | Direct Receipts | 129 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/621 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/622 | Direct Receipts | 464 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/623 | Direct Receipts | 163 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/624 | Direct Receipts | 708 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/625 | Direct Receipts | 1,096 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/626 | Direct Receipts | 130 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/627 | Direct Receipts | 1,827 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/565 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/628 | Direct Receipts | 4,747 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/629 | Direct Receipts | 263 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/566 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/630 | Direct Receipts | 96 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/631 | Direct Receipts | 245 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/567 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/568 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/569 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/570 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/571 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/572 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/573 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/574 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/575 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/632 | Direct Receipts | 1,238 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/633 | Direct Receipts | 173 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/634 | Direct Receipts | 163 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/635 | Direct Receipts | 129 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/636 | Direct Receipts | 129 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/637 | Direct Receipts | 101 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/638 | Direct Receipts | 163 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/639 | Direct Receipts | 158 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/640 | Direct Receipts | 413 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/641 | Direct Receipts | 1,532 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/642 | Direct Receipts | 262 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/643 | Direct Receipts | 114 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/644 | Direct Receipts | 126 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/645 | Direct Receipts | 114 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/646 | Direct Receipts | 727 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/647 | Direct Receipts | 727 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/648 | Direct Receipts | 727 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/649 | Direct Receipts | 1,164 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/650 | Direct Receipts | 1,164 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/577 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/578 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/579 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/580 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/651 | Direct Receipts | 1,103 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/652 | Direct Receipts | 258 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/653 | Direct Receipts | 1,720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/654 | Direct Receipts | 531 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/655 | Direct Receipts | 109 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/656 | Direct Receipts | 109 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/657 | Direct Receipts | 115 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/658 | Direct Receipts | 831 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/683 | Direct Receipts | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:31 AM. |