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/375 | Direct Receipts | 747 | 01/03/2022 | OWN/2021-22/P/180 | Expenditures | 1,600 | 01/03/2022 | OWN/2021-22/C/69 | 2,500 | ||||
01/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 3,820 | 03/03/2022 | OWN/2021-22/P/183 | Expenditures | 3,000 | 01/03/2022 | OWN/2021-22/C/88 | 3,000 | ||||
01/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 2,100 | 05/03/2022 | OWN/2021-22/P/187 | Expenditures | 1,800 | 02/03/2022 | OWN/2021-22/C/70 | 2,800 | ||||
01/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 2,100 | 05/03/2022 | OWN/2021-22/P/188 | Expenditures | 100 | 05/03/2022 | OWN/2021-22/C/71 | 1,400 | ||||
02/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 700 | 17/03/2022 | OWN/2021-22/P/189 | Expenditures | 2,000 | 05/03/2022 | OWN/2021-22/C/89 | 5,000 | ||||
02/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 700 | 24/03/2022 | OWN/2021-22/P/190 | Expenditures | 800 | 05/03/2022 | OWN/2021-22/C/91 | 1,500 | ||||
03/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 141 | 30/03/2022 | OWN/2021-22/P/186 | Expenditures | 30,000 | 16/03/2022 | OWN/2021-22/C/92 | 4,000 | ||||
03/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 73 | Expenditures | 17/03/2022 | OWN/2021-22/C/93 | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 4,480 | Expenditures | 22/03/2022 | OWN/2021-22/C/94 | 3,200 | |||||||
03/03/2022 | OWN/2021-22/R/380 | Direct Receipts | 306 | Expenditures | 24/03/2022 | OWN/2021-22/C/95 | 2,500 | |||||||
05/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 2,200 | Expenditures | 25/03/2022 | OWN/2021-22/C/96 | 2,000 | |||||||
05/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 948 | Expenditures | 30/03/2022 | OWN/2021-22/C/90 | 7,000 | |||||||
05/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 321 | Expenditures | 30/03/2022 | OWN/2021-22/C/97 | 10,500 | |||||||
05/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 85 | Expenditures | 30/03/2022 | OWN/2021-22/C/99 | 20,000 | |||||||
05/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 96 | Expenditures | 31/03/2022 | OWN/2021-22/C/98 | 3,500 | |||||||
05/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 96 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 700 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 700 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 900 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 771 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 1,398 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 78 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 1,416 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 160 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 5,405 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 330 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 366 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 848 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 589 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 157 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 1,034 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 892 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 814 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 555 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 1,258 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 328 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 386 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 244 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 968 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 1,488 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 3,578 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 1,169 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 1,236 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 2,753 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 1,934 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 492 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 2,264 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 1,224 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 2,070 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 1,666 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 313 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 1,647 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 770 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 1,919 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 321 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 1,214 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 1,488 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 1,695 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 1,470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 1,470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 185 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 381 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 651 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 987 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 1,403 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 927 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 243 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 321 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:53 AM. |