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.) |
03/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 100 | 10/12/2021 | OWN/2021-22/P/21 | Expenditures | 7,300 | |||||||
03/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 100 | 10/12/2021 | OWN/2021-22/P/22 | Expenditures | 550 | |||||||
03/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 100 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
03/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 318 | 14/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | |||||||
03/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 176 | 17/12/2021 | OWN/2021-22/P/24 | Expenditures | 8,100 | |||||||
03/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 510 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 900 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 106 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 880 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 278 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 272 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 139 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 490 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 142 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 158 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 185 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 798 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 158 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 292 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 2,641 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 180 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 914 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 670 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 561 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 199 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 194 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 142 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 204 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 129 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 121 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 233 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 942 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 734 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 181 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 181 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 181 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 610 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 182 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 180 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 406 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 4,220 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 578 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 578 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 488 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 472 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 293 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 293 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 266 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 203 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 786 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 134 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 121 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 151 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 695 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 375 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 748 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 552 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 140 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 698 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 136 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 215 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 137 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 199 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 680 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 176 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 180 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 189 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 561 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 695 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/274 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:43 PM. |