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.) |
04/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 100 | 08/01/2022 | OWN/2021-22/P/97 | Expenditures | 422 | |||||||
04/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 200 | 14/01/2022 | OWN/2021-22/P/98 | Expenditures | 3,242 | |||||||
04/01/2022 | OWN/2021-22/R/668 | Direct Receipts | 382 | 22/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,100 | |||||||
04/01/2022 | OWN/2021-22/R/669 | Direct Receipts | 598 | 25/01/2022 | OWN/2021-22/P/100 | Expenditures | 2,300 | |||||||
04/01/2022 | OWN/2021-22/R/670 | Direct Receipts | 20 | 25/01/2022 | OWN/2021-22/P/101 | Expenditures | 400 | |||||||
05/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 100 | 31/01/2022 | OWN/2021-22/P/102 | Expenditures | 9,675 | |||||||
05/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/671 | Direct Receipts | 422 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/672 | Direct Receipts | 28 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/673 | Direct Receipts | 151 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/674 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/675 | Direct Receipts | 445 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/676 | Direct Receipts | 895 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/677 | Direct Receipts | 95 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/678 | Direct Receipts | 405 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/679 | Direct Receipts | 305 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/680 | Direct Receipts | 37 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/681 | Direct Receipts | 349 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/682 | Direct Receipts | 356 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/683 | Direct Receipts | 102 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/684 | Direct Receipts | 434 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/685 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/686 | Direct Receipts | 972 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/687 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/688 | Direct Receipts | 177 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/689 | Direct Receipts | 64 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/690 | Direct Receipts | 171 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/691 | Direct Receipts | 54 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/692 | Direct Receipts | 878 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/693 | Direct Receipts | 1,032 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 400 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/694 | Direct Receipts | 2,268 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/695 | Direct Receipts | 186 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/696 | Direct Receipts | 2,530 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/697 | Direct Receipts | 126 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/698 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/699 | Direct Receipts | 2,550 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/700 | Direct Receipts | 61 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/701 | Direct Receipts | 412 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/702 | Direct Receipts | 651 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/703 | Direct Receipts | 581 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/704 | Direct Receipts | 581 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/705 | Direct Receipts | 298 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/706 | Direct Receipts | 922 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/707 | Direct Receipts | 1,010 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/708 | Direct Receipts | 104 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/709 | Direct Receipts | 35 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/710 | Direct Receipts | 2,235 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/711 | Direct Receipts | 624 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/712 | Direct Receipts | 104 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/713 | Direct Receipts | 205 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/714 | Direct Receipts | 115 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/715 | Direct Receipts | 189 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/716 | Direct Receipts | 979 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/717 | Direct Receipts | 9 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/718 | Direct Receipts | 9 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/719 | Direct Receipts | 402 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/720 | Direct Receipts | 621 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/721 | Direct Receipts | 495 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/722 | Direct Receipts | 388 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/723 | Direct Receipts | 184 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/724 | Direct Receipts | 123 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/725 | Direct Receipts | 39 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/726 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:55 AM. |