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.) |
01/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 429 | 01/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | 26/03/2022 | OWN/2021-22/C/33 | 965 | ||||
01/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 183 | 01/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,066 | 29/03/2022 | OWN/2021-22/C/31 | 17,332 | ||||
01/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 570 | 01/03/2022 | OWN/2021-22/P/37 | Expenditures | 8,000 | 29/03/2022 | OWN/2021-22/C/32 | 9,640 | ||||
01/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 570 | 01/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,040 | |||||||
01/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 93 | 01/03/2022 | OWN/2021-22/P/39 | Expenditures | 8,250 | |||||||
01/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 338 | 01/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,750 | |||||||
01/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 1,026 | 01/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,788 | |||||||
01/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 441 | 01/03/2022 | SAS/2021-22/P/6 | Expenditures | 47.2 | |||||||
01/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 594 | 26/03/2022 | OWN/2021-22/P/42 | Expenditures | 20,010 | |||||||
01/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 368 | 26/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
01/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 193 | 26/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,963 | |||||||
01/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 268 | 26/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,920 | |||||||
01/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 901 | 26/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,440 | |||||||
01/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 2,780 | 26/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,125 | |||||||
01/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 204 | 26/03/2022 | OWN/2021-22/P/48 | Expenditures | 7,495 | |||||||
01/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 83 | 26/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
01/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 148 | 27/03/2022 | OWN/2021-22/P/50 | Expenditures | 965 | |||||||
01/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 148 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 204 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 594 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 660 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 5,442 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 169 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,254 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 48 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 244 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 1,121 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 204 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 171 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 360 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 440 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 350 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 175 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 11,025 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 875 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 234 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 5,304 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 17,896 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 2,684 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 181 | Expenditures | ||||||||||
26/03/2022 | SAS/2021-22/R/5 | Direct Receipts | 124 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:17 PM. |