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.) |
01/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 1,000 | 05/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,200 | |||||||
05/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 1,191 | 15/02/2022 | OWN/2021-22/P/84 | Expenditures | 247,339 | |||||||
05/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 651 | 15/02/2022 | OWN/2021-22/P/85 | Expenditures | 5,200 | |||||||
05/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 468 | 16/02/2022 | OWN/2021-22/P/86 | Expenditures | 36 | |||||||
05/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 300 | 16/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
06/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 469 | 22/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,500 | |||||||
11/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 10,000 | 22/02/2022 | OWN/2021-22/P/89 | Expenditures | 320 | |||||||
11/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 247,339 | 24/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,490 | |||||||
15/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 750 | 24/02/2022 | OWN/2021-22/P/91 | Expenditures | 541 | |||||||
16/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 434 | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 171,054 | |||||||
16/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 84 | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 24 | |||||||
17/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 542 | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 910 | |||||||
17/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 177 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 449 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 131 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 242 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 177 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 384 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 435 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 121 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 1,430 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 3,538 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 704 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 139 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 135 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 201 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 441 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 536 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 140 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 245 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 131 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 525 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 240 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 841 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 499 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 28 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 78 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 406 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 1,501 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 918 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 2,724 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 470 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 708 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 147 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 224 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 825 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 714 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 373 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 233 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 447 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 357 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 401 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 79 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 83 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 81 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 616 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 579 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 579 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 65 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 991 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 225 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 546 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 631 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 265 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 229 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 449 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 195 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 126 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 195 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 502 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 205 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/364 | Direct Receipts | 164 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 164 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 157 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/369 | Direct Receipts | 105 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/370 | Direct Receipts | 107 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 1,725 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 485 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 311 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 148 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/375 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/376 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 375 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 93 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 258 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 314 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 175 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 673 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 56 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 525 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 275,251 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 9,768 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 354 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 121 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 233 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:31 PM. |