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.) |
03/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 213 | 07/03/2022 | OWN/2021-22/P/110 | Expenditures | 11,220 | |||||||
03/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 1,000 | 13/03/2022 | OWN/2021-22/P/111 | Expenditures | 500 | |||||||
04/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 1,092 | 14/03/2022 | OWN/2021-22/P/112 | Expenditures | 10,000 | |||||||
04/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,092 | 14/03/2022 | OWN/2021-22/P/91 | Expenditures | 8,000 | |||||||
04/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 477 | 15/03/2022 | OWN/2021-22/P/92 | Expenditures | 750 | |||||||
04/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 364 | 17/03/2022 | OWN/2021-22/P/113 | Expenditures | 15,000 | |||||||
04/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 568 | 17/03/2022 | OWN/2021-22/P/115 | Expenditures | 2,635 | |||||||
04/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 768 | 20/03/2022 | OWN/2021-22/P/93 | Expenditures | 500 | |||||||
04/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,092 | 21/03/2022 | OWN/2021-22/P/94 | Expenditures | 25,060 | |||||||
04/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,150 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 143 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 610 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 1,092 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 364 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 1,238 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 1,900 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 2,450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 2,678 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,292 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,186 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 429 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 2,868 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 1,650 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,640 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 2,048 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 238 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 522 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 860 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 860 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 265 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 450 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 223 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 3,060 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 2,635 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:15:20 PM. |