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/331 | Direct Receipts | 614 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,788 | 28/02/2022 | OWN/2021-22/C/29 | 575 | ||||
01/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 198 | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 6,493 | 28/02/2022 | OWN/2021-22/C/30 | 1,970 | ||||
01/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 198 | 27/02/2022 | OWN/2021-22/P/34 | Expenditures | 12,370 | |||||||
01/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 204 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 122 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 114 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 929 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 288 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 141 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 985 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 54 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 97 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 204 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 408 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 140 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 92 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 121 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 114 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 817 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 308 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 112 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 204 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 204 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 171 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 399 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 243 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 190 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 149 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 173 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 384 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 376 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 232 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/364 | Direct Receipts | 374 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 218 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 379 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 208 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/369 | Direct Receipts | 220 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/370 | Direct Receipts | 127 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 309 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 260 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 135 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 198 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/375 | Direct Receipts | 517 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/376 | Direct Receipts | 160 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 168 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 934 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 151 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 142 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 204 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 134 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 167 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 645 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 246 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 246 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 198 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 129 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 204 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 258 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 318 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/392 | Direct Receipts | 4,763 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 315 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 215 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/395 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/396 | Direct Receipts | 135 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/397 | Direct Receipts | 333 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/398 | Direct Receipts | 234 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/399 | Direct Receipts | 538 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/400 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/401 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 138 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 92 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 255 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/408 | Direct Receipts | 1,139 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/409 | Direct Receipts | 155 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 3,126 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/411 | Direct Receipts | 204 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/412 | Direct Receipts | 83 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/413 | Direct Receipts | 166 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/414 | Direct Receipts | 91 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/415 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 1,887 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 396 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 208 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 16,613 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 2,338 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 3,522 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 2,937 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 636 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 4,375 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 5,075 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 2,450 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 2,450 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/481 | Direct Receipts | 175 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 268 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/503 | Direct Receipts | 3,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:50 AM. |