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.) |
12/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 125 | 12/01/2022 | OWN/2021-22/P/2 | Expenditures | 3,530 | |||||||
12/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 125 | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 8,500 | |||||||
12/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 125 | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 350 | |||||||
12/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 250 | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,442.2 | |||||||
12/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 125 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 875 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 125 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 921 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 552 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 375 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 615 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 504 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 495 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 784 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 380 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 428 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 335 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 99 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,762 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 885 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 484 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 563 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 878 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 343 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 117 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 233 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 198 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 372 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 372 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 320 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 711 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 392 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 772 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 482 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 564 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 685 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 813 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 383 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 570 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 175 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 338 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 490 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 292 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 875 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 492 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 525 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 130 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 449 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 628 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 963 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 338 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 436 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 315 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,390 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 375 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 750 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 375 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 125 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 538 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 179 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 540 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,978 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,270 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 738 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 606 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 528 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 292 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,189 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,182 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 608 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,129 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 368 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 217 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 439 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 276 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,779 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:40 AM. |