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/1082 | Direct Receipts | 728 | 23/02/2022 | OWN/2021-22/P/73 | Expenditures | 354 | 22/02/2022 | OWN/2021-22/C/21 | 37,289 | ||||
01/02/2022 | OWN/2021-22/R/1083 | Direct Receipts | 171 | 23/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,394 | 26/02/2022 | OWN/2021-22/C/22 | 10,450 | ||||
01/02/2022 | OWN/2021-22/R/1084 | Direct Receipts | 458 | 23/02/2022 | OWN/2021-22/P/75 | Expenditures | 3,900 | |||||||
01/02/2022 | OWN/2021-22/R/1085 | Direct Receipts | 378 | 23/02/2022 | OWN/2021-22/P/76 | Expenditures | 10,720 | |||||||
01/02/2022 | OWN/2021-22/R/1086 | Direct Receipts | 720 | 23/02/2022 | OWN/2021-22/P/77 | Expenditures | 3,400 | |||||||
01/02/2022 | OWN/2021-22/R/1087 | Direct Receipts | 472 | 23/02/2022 | OWN/2021-22/P/78 | Expenditures | 7,000 | |||||||
01/02/2022 | OWN/2021-22/R/1088 | Direct Receipts | 233 | 23/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,625 | |||||||
01/02/2022 | OWN/2021-22/R/1089 | Direct Receipts | 1,175 | 23/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,900 | |||||||
01/02/2022 | OWN/2021-22/R/1090 | Direct Receipts | 600 | 23/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,900 | |||||||
01/02/2022 | OWN/2021-22/R/1091 | Direct Receipts | 234 | 23/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,900 | |||||||
01/02/2022 | OWN/2021-22/R/1092 | Direct Receipts | 893 | 26/02/2022 | OWN/2021-22/P/83 | Expenditures | 11,018 | |||||||
01/02/2022 | OWN/2021-22/R/1093 | Direct Receipts | 360 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1094 | Direct Receipts | 258 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1095 | Direct Receipts | 189 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1096 | Direct Receipts | 207 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1097 | Direct Receipts | 224 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1098 | Direct Receipts | 491 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1099 | Direct Receipts | 386 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1100 | Direct Receipts | 249 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1101 | Direct Receipts | 443 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1102 | Direct Receipts | 102 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1103 | Direct Receipts | 441 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1104 | Direct Receipts | 740 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1105 | Direct Receipts | 463 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1106 | Direct Receipts | 332 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1107 | Direct Receipts | 407 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1108 | Direct Receipts | 312 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1109 | Direct Receipts | 265 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1110 | Direct Receipts | 429 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1111 | Direct Receipts | 234 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1112 | Direct Receipts | 234 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1113 | Direct Receipts | 234 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1114 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1115 | Direct Receipts | 1,169 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1116 | Direct Receipts | 323 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1117 | Direct Receipts | 204 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1118 | Direct Receipts | 314 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1119 | Direct Receipts | 741 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1120 | Direct Receipts | 248 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1121 | Direct Receipts | 289 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1122 | Direct Receipts | 496 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1123 | Direct Receipts | 285 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1124 | Direct Receipts | 614 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1125 | Direct Receipts | 307 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1126 | Direct Receipts | 492 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1127 | Direct Receipts | 378 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1128 | Direct Receipts | 931 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1129 | Direct Receipts | 635 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1130 | Direct Receipts | 494 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1131 | Direct Receipts | 407 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1132 | Direct Receipts | 134 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1133 | Direct Receipts | 273 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1134 | Direct Receipts | 272 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1135 | Direct Receipts | 308 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1136 | Direct Receipts | 416 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1137 | Direct Receipts | 531 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1138 | Direct Receipts | 424 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1139 | Direct Receipts | 586 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1140 | Direct Receipts | 1,058 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1141 | Direct Receipts | 416 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1142 | Direct Receipts | 393 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1143 | Direct Receipts | 374 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1144 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1145 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1146 | Direct Receipts | 220 | Expenditures | ||||||||||
01/02/2022 | XVFC/2021-22/R/15 | Direct Receipts | 14,384 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/1147 | Direct Receipts | 912 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/1148 | Direct Receipts | 71 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/1149 | Direct Receipts | 1,047 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1151 | Direct Receipts | 49 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1152 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1153 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1154 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1155 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1156 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1157 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1158 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1159 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1160 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1161 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1162 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1163 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1164 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1165 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1166 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1167 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1168 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1169 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1170 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1171 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1172 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1173 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1174 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1175 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/1176 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1177 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1178 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1179 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1180 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1181 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1182 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1183 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1184 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1185 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1186 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1187 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1188 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1189 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1190 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1191 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1192 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1193 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1194 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1195 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1196 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1197 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1198 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1199 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1200 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1201 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1202 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1203 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1204 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1205 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1206 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1207 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1208 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1209 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1210 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1211 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1212 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1213 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1214 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1249 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:58 AM. |