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/209 | Direct Receipts | 100 | 04/03/2022 | OWN/2021-22/P/76 | Expenditures | 17.7 | 25/03/2022 | OWN/2021-22/C/22 | 4,000 | ||||
01/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 100 | 14/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,207 | 30/03/2022 | OWN/2021-22/C/23 | 1,000 | ||||
04/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 480 | 23/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,200 | 31/03/2022 | OWN/2021-22/C/24 | 4,000 | ||||
04/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 480 | 25/03/2022 | OWN/2021-22/P/77 | Expenditures | 9,300 | 31/03/2022 | OWN/2021-22/C/25 | 5,000 | ||||
04/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 398 | 28/03/2022 | OWN/2021-22/P/82 | Expenditures | 2,500 | |||||||
04/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 396 | 28/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,517 | |||||||
04/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 500 | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 1,540 | |||||||
04/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 226 | 29/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,200 | |||||||
06/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/79 | Expenditures | 900 | |||||||
06/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 720 | 30/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,500 | |||||||
06/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 120 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 770 | |||||||
08/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 11 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 280 | |||||||
13/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 158 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 5,611 | |||||||
16/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 77 | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 282 | |||||||
16/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 200 | 31/03/2022 | SAS/2021-22/P/4 | Expenditures | 17.7 | |||||||
17/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 480 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 105 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 480 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 480 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 48 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 74 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 480 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 105 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 146 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 106 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 77 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 368 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 714 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 1,174 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 1,399 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 632 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 1,636 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 789 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 1,252 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 119 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 278 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 162 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 162 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 119 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 801 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 44,381.5 | Expenditures | ||||||||||
31/03/2022 | SAS/2021-22/R/6 | Direct Receipts | 17.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:02 PM. |