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.) |
01/01/2022 | OWN/2021-22/R/545 | Direct Receipts | 19,800 | 04/01/2022 | OWN/2021-22/P/136 | Expenditures | 13,000 | |||||||
05/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 133 | 04/01/2022 | OWN/2021-22/P/95 | Expenditures | 8,876 | |||||||
05/01/2022 | OWN/2021-22/R/546 | Direct Receipts | 370 | 05/01/2022 | OWN/2021-22/P/137 | Expenditures | 10,000 | |||||||
05/01/2022 | OWN/2021-22/R/553 | Direct Receipts | 720 | 12/01/2022 | OWN/2021-22/P/138 | Expenditures | 2,400 | |||||||
05/01/2022 | OWN/2021-22/R/554 | Direct Receipts | 720 | 12/01/2022 | OWN/2021-22/P/144 | Expenditures | 8,800 | |||||||
05/01/2022 | OWN/2021-22/R/555 | Direct Receipts | 720 | 12/01/2022 | OWN/2021-22/P/145 | Expenditures | 9,000 | |||||||
05/01/2022 | OWN/2021-22/R/556 | Direct Receipts | 720 | 13/01/2022 | OWN/2021-22/P/146 | Expenditures | 23,000 | |||||||
05/01/2022 | OWN/2021-22/R/557 | Direct Receipts | 720 | 13/01/2022 | OWN/2021-22/P/147 | Expenditures | 7,500 | |||||||
05/01/2022 | OWN/2021-22/R/558 | Direct Receipts | 720 | 17/01/2022 | OWN/2021-22/P/148 | Expenditures | 10,000 | |||||||
05/01/2022 | OWN/2021-22/R/559 | Direct Receipts | 720 | 20/01/2022 | OWN/2021-22/P/139 | Expenditures | 11,500 | |||||||
05/01/2022 | OWN/2021-22/R/560 | Direct Receipts | 720 | 24/01/2022 | OWN/2021-22/P/149 | Expenditures | 18,500 | |||||||
06/01/2022 | OWN/2021-22/R/561 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/562 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/563 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/564 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/565 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/566 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/567 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/568 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/569 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/570 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/571 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/572 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/573 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/574 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/575 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/576 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/577 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/578 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/579 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/580 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/581 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/582 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/583 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/584 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/585 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/586 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/587 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/588 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/589 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/590 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/591 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/592 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/593 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/594 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/595 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/596 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/597 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/598 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/599 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/644 | Direct Receipts | 721 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/600 | Direct Receipts | 700 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/601 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/602 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/603 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/604 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/605 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/606 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/607 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/608 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/609 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/610 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/611 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/612 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/613 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/614 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/615 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/616 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/617 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/618 | Direct Receipts | 720 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/619 | Direct Receipts | 18,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/547 | Direct Receipts | 12,880 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/620 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/621 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/622 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/623 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/624 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/625 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/626 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/627 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/628 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/629 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/548 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/630 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/631 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/632 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/633 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/634 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/635 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/636 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/637 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/638 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/639 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/640 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/641 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/642 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/643 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:36 AM. |