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/285 | Direct Receipts | 121 | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 18 | |||||||
01/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 240 | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 18.3 | |||||||
01/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 120 | 13/01/2022 | OWN/2021-22/P/40 | Expenditures | 12,000 | |||||||
01/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 120 | 13/01/2022 | OWN/2021-22/P/41 | Expenditures | 6,801 | |||||||
01/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 379 | 13/01/2022 | OWN/2021-22/P/42 | Expenditures | 13,500 | |||||||
01/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 1,706 | 16/01/2022 | OWN/2021-22/P/43 | Expenditures | 620 | |||||||
01/01/2022 | OWN/2021-22/R/363 | Direct Receipts | 1,371 | 16/01/2022 | OWN/2021-22/P/44 | Expenditures | 18 | |||||||
01/01/2022 | OWN/2021-22/R/364 | Direct Receipts | 267 | 21/01/2022 | OWN/2021-22/P/45 | Expenditures | 325 | |||||||
06/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 120 | 21/01/2022 | OWN/2021-22/P/46 | Expenditures | 790 | |||||||
06/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/365 | Direct Receipts | 968 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/366 | Direct Receipts | 352 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,180 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/368 | Direct Receipts | 464 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/369 | Direct Receipts | 1,028 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/370 | Direct Receipts | 201 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/371 | Direct Receipts | 284 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 1,798 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 529 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 1,089 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 901 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 317 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 379 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 240 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 909 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 178 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 262 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 1,272 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 52 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 934 | Expenditures | ||||||||||
12/01/2022 | TSC/2021-22/R/9 | Direct Receipts | 344 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/314 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/315 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/316 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 1,707 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 27 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 2,326 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 1,363 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 426 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 193 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 55 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 849 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 1,914 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 983 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 929 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/320 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/321 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 360 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 1,468 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 2,873 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 1,578 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 1,870 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 1,860 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 1,860 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 1,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:04 PM. |