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/305 | Direct Receipts | 151 | 06/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | 18/03/2022 | OWN/2021-22/C/1 | 14,860 | ||||
01/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 54 | 06/03/2022 | OWN/2021-22/P/66 | Expenditures | 800 | 25/03/2022 | OWN/2021-22/C/2 | 50,948 | ||||
01/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 391 | 06/03/2022 | OWN/2021-22/P/67 | Expenditures | 800 | 28/03/2022 | OWN/2021-22/C/3 | 6,738 | ||||
01/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 300 | 06/03/2022 | OWN/2021-22/P/68 | Expenditures | 800 | 28/03/2022 | OWN/2021-22/C/4 | 41,185 | ||||
01/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 20 | 06/03/2022 | OWN/2021-22/P/69 | Expenditures | 800 | |||||||
01/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 20 | 06/03/2022 | OWN/2021-22/P/70 | Expenditures | 800 | |||||||
01/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 20 | 06/03/2022 | OWN/2021-22/P/71 | Expenditures | 800 | |||||||
01/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 20 | 17/03/2022 | OWN/2021-22/P/72 | Expenditures | 5,000 | |||||||
01/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 300 | 17/03/2022 | OWN/2021-22/P/73 | Expenditures | 880 | |||||||
01/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 20 | 18/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 20 | 18/03/2022 | OWN/2021-22/P/75 | Expenditures | 120 | |||||||
01/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 20 | 18/03/2022 | OWN/2021-22/P/76 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 20 | 18/03/2022 | OWN/2021-22/P/77 | Expenditures | 260 | |||||||
01/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 600 | 18/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 100 | 19/03/2022 | OWN/2021-22/P/80 | Expenditures | 6,300 | |||||||
01/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 1,765 | 19/03/2022 | OWN/2021-22/P/81 | Expenditures | 3,600 | |||||||
06/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 40 | 19/03/2022 | OWN/2021-22/P/82 | Expenditures | 8,100 | |||||||
06/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 20 | 29/03/2022 | OWN/2021-22/P/84 | Expenditures | 6,738 | |||||||
06/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 300 | 29/03/2022 | OWN/2021-22/P/85 | Expenditures | 41,185 | |||||||
06/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 20 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 20 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 20 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 434 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 322 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 400 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 276 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 546 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 503 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 808 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 517 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 285 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 215 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 227 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 227 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 378 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 272 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 511 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 330 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 310 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 791 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 1,060 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 503 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 222 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 404 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 229 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:38 PM. |