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.) |
05/02/2022 | OWN/2021-22/R/1138 | Direct Receipts | 1,387 | 04/02/2022 | OWN/2021-22/P/457 | Expenditures | 2,500 | 05/02/2022 | OWN/2021-22/C/101 | 8,600 | ||||
05/02/2022 | OWN/2021-22/R/1139 | Direct Receipts | 686 | 04/02/2022 | OWN/2021-22/P/473 | Expenditures | 1,000 | 05/02/2022 | OWN/2021-22/C/73 | 3,600 | ||||
05/02/2022 | OWN/2021-22/R/1140 | Direct Receipts | 1,230 | 04/02/2022 | OWN/2021-22/P/474 | Expenditures | 1,000 | 11/02/2022 | OWN/2021-22/C/102 | 15,000 | ||||
05/02/2022 | OWN/2021-22/R/1141 | Direct Receipts | 92 | 05/02/2022 | OWN/2021-22/P/458 | Expenditures | 1,450 | 11/02/2022 | OWN/2021-22/C/74 | 8,000 | ||||
05/02/2022 | OWN/2021-22/R/1142 | Direct Receipts | 205 | 05/02/2022 | OWN/2021-22/P/472 | Expenditures | 500 | 17/02/2022 | OWN/2021-22/C/103 | 19,200 | ||||
05/02/2022 | OWN/2021-22/R/1143 | Direct Receipts | 780 | 05/02/2022 | OWN/2021-22/P/475 | Expenditures | 500 | 17/02/2022 | OWN/2021-22/C/75 | 13,800 | ||||
05/02/2022 | OWN/2021-22/R/1144 | Direct Receipts | 455 | 05/02/2022 | OWN/2021-22/P/476 | Expenditures | 1,650 | 25/02/2022 | OWN/2021-22/C/104 | 8,350 | ||||
05/02/2022 | OWN/2021-22/R/1145 | Direct Receipts | 213 | 08/02/2022 | OWN/2021-22/P/460 | Expenditures | 400 | 25/02/2022 | OWN/2021-22/C/76 | 8,750 | ||||
05/02/2022 | OWN/2021-22/R/1146 | Direct Receipts | 150 | 08/02/2022 | OWN/2021-22/P/464 | Expenditures | 11,500 | |||||||
05/02/2022 | OWN/2021-22/R/1147 | Direct Receipts | 3,300 | 08/02/2022 | OWN/2021-22/P/465 | Expenditures | 10,800 | |||||||
05/02/2022 | OWN/2021-22/R/1148 | Direct Receipts | 950 | 08/02/2022 | OWN/2021-22/P/466 | Expenditures | 4,000 | |||||||
05/02/2022 | OWN/2021-22/R/1149 | Direct Receipts | 950 | 11/02/2022 | OWN/2021-22/P/467 | Expenditures | 950 | |||||||
05/02/2022 | OWN/2021-22/R/1150 | Direct Receipts | 950 | 11/02/2022 | OWN/2021-22/P/477 | Expenditures | 8,800 | |||||||
05/02/2022 | OWN/2021-22/R/1151 | Direct Receipts | 950 | 11/02/2022 | OWN/2021-22/P/478 | Expenditures | 8,800 | |||||||
05/02/2022 | OWN/2021-22/R/1152 | Direct Receipts | 1,750 | 11/02/2022 | OWN/2021-22/P/479 | Expenditures | 10,800 | |||||||
05/02/2022 | OWN/2021-22/R/1153 | Direct Receipts | 150 | 11/02/2022 | OWN/2021-22/P/493 | Expenditures | 1,500 | |||||||
05/02/2022 | OWN/2021-22/R/1154 | Direct Receipts | 2,100 | 11/02/2022 | OWN/2021-22/P/494 | Expenditures | 1,200 | |||||||
08/02/2022 | OWN/2021-22/R/1293 | Direct Receipts | 990 | 17/02/2022 | OWN/2021-22/P/468 | Expenditures | 700 | |||||||
08/02/2022 | OWN/2021-22/R/1294 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/469 | Expenditures | 1,800 | |||||||
11/02/2022 | OWN/2021-22/R/1155 | Direct Receipts | 812 | 17/02/2022 | OWN/2021-22/P/470 | Expenditures | 2,600 | |||||||
11/02/2022 | OWN/2021-22/R/1156 | Direct Receipts | 1,684 | 17/02/2022 | OWN/2021-22/P/471 | Expenditures | 1,500 | |||||||
11/02/2022 | OWN/2021-22/R/1157 | Direct Receipts | 1,016 | 17/02/2022 | OWN/2021-22/P/480 | Expenditures | 500 | |||||||
11/02/2022 | OWN/2021-22/R/1158 | Direct Receipts | 1,090 | 17/02/2022 | OWN/2021-22/P/481 | Expenditures | 1,000 | |||||||
11/02/2022 | OWN/2021-22/R/1159 | Direct Receipts | 450 | 17/02/2022 | OWN/2021-22/P/482 | Expenditures | 1,500 | |||||||
11/02/2022 | OWN/2021-22/R/1160 | Direct Receipts | 130 | 25/02/2022 | OWN/2021-22/P/483 | Expenditures | 1,450 | |||||||
11/02/2022 | OWN/2021-22/R/1161 | Direct Receipts | 2,753 | 25/02/2022 | OWN/2021-22/P/484 | Expenditures | 1,700 | |||||||
11/02/2022 | OWN/2021-22/R/1162 | Direct Receipts | 208 | 25/02/2022 | OWN/2021-22/P/485 | Expenditures | 700 | |||||||
11/02/2022 | OWN/2021-22/R/1163 | Direct Receipts | 109 | 25/02/2022 | OWN/2021-22/P/495 | Expenditures | 260 | |||||||
11/02/2022 | OWN/2021-22/R/1164 | Direct Receipts | 225 | 28/02/2022 | OWN/2021-22/P/487 | Expenditures | 200 | |||||||
11/02/2022 | OWN/2021-22/R/1165 | Direct Receipts | 225 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1166 | Direct Receipts | 250 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1167 | Direct Receipts | 950 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1168 | Direct Receipts | 2,200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1169 | Direct Receipts | 1,900 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1170 | Direct Receipts | 950 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1171 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1172 | Direct Receipts | 2,100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1173 | Direct Receipts | 4,950 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1174 | Direct Receipts | 950 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1175 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1176 | Direct Receipts | 950 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1177 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1178 | Direct Receipts | 800 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1299 | Direct Receipts | 425 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1300 | Direct Receipts | 425 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1301 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1202 | Direct Receipts | 483 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1203 | Direct Receipts | 820 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1204 | Direct Receipts | 194 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1205 | Direct Receipts | 7,404 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1206 | Direct Receipts | 450 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1207 | Direct Receipts | 92 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1208 | Direct Receipts | 92 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1209 | Direct Receipts | 832 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1210 | Direct Receipts | 190 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1211 | Direct Receipts | 1,629 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1212 | Direct Receipts | 386 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1213 | Direct Receipts | 154 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1214 | Direct Receipts | 745 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1215 | Direct Receipts | 1,074 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1216 | Direct Receipts | 950 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1217 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1218 | Direct Receipts | 950 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1219 | Direct Receipts | 3,800 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1220 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1221 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1223 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1224 | Direct Receipts | 1,900 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1225 | Direct Receipts | 950 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1226 | Direct Receipts | 1,900 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1227 | Direct Receipts | 1,575 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1228 | Direct Receipts | 2,671 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1229 | Direct Receipts | 950 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1230 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1232 | Direct Receipts | 1,962 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1233 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1234 | Direct Receipts | 2,174 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1235 | Direct Receipts | 218 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1236 | Direct Receipts | 92 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1237 | Direct Receipts | 3,968 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1238 | Direct Receipts | 850 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1280 | Direct Receipts | 950 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1281 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1282 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1283 | Direct Receipts | 950 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1284 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:59 AM. |