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.) |
14/02/2022 | OWN/2021-22/R/1533 | Direct Receipts | 100 | 01/02/2022 | OWN/2021-22/P/337 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/1534 | Direct Receipts | 1,000 | 02/02/2022 | OWN/2021-22/P/338 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/1535 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/339 | Expenditures | 7,500 | |||||||
14/02/2022 | OWN/2021-22/R/1536 | Direct Receipts | 936 | 11/02/2022 | OWN/2021-22/P/340 | Expenditures | 900 | |||||||
14/02/2022 | OWN/2021-22/R/1537 | Direct Receipts | 900 | 16/02/2022 | OWN/2021-22/P/341 | Expenditures | 6,435 | |||||||
14/02/2022 | OWN/2021-22/R/1538 | Direct Receipts | 1,305 | 17/02/2022 | OWN/2021-22/P/342 | Expenditures | 20,005 | |||||||
14/02/2022 | OWN/2021-22/R/1539 | Direct Receipts | 550 | 18/02/2022 | OWN/2021-22/P/343 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/1540 | Direct Receipts | 500 | 25/02/2022 | OWN/2021-22/P/344 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/1541 | Direct Receipts | 742 | 25/02/2022 | OWN/2021-22/P/345 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/1542 | Direct Receipts | 335 | 25/02/2022 | OWN/2021-22/P/346 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/1543 | Direct Receipts | 3,558 | 25/02/2022 | OWN/2021-22/P/347 | Expenditures | 42,000 | |||||||
14/02/2022 | OWN/2021-22/R/1544 | Direct Receipts | 3,493 | 28/02/2022 | OWN/2021-22/P/348 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/1545 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1546 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1547 | Direct Receipts | 293 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1548 | Direct Receipts | 312 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1549 | Direct Receipts | 312 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1550 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1551 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1552 | Direct Receipts | 1,167 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1553 | Direct Receipts | 2,043 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1554 | Direct Receipts | 2,655 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1555 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1556 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1557 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1558 | Direct Receipts | 2,033 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1559 | Direct Receipts | 2,200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1560 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1561 | Direct Receipts | 2,524 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1562 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1563 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1564 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1565 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1566 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1567 | Direct Receipts | 739 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1568 | Direct Receipts | 724 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1569 | Direct Receipts | 2,761 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1570 | Direct Receipts | 3,380 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1571 | Direct Receipts | 3,472 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1572 | Direct Receipts | 3,308 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1573 | Direct Receipts | 620 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1574 | Direct Receipts | 3,140 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1575 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1576 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1577 | Direct Receipts | 312 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1578 | Direct Receipts | 962 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1579 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1580 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1581 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1582 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1583 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1584 | Direct Receipts | 351 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1585 | Direct Receipts | 351 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1586 | Direct Receipts | 351 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1587 | Direct Receipts | 312 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1588 | Direct Receipts | 294 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1589 | Direct Receipts | 337 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1590 | Direct Receipts | 312 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1591 | Direct Receipts | 329 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1592 | Direct Receipts | 337 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1593 | Direct Receipts | 369 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1594 | Direct Receipts | 380 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1595 | Direct Receipts | 420 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1596 | Direct Receipts | 357 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1597 | Direct Receipts | 312 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1598 | Direct Receipts | 363 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1599 | Direct Receipts | 406 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1600 | Direct Receipts | 406 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1601 | Direct Receipts | 406 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1602 | Direct Receipts | 406 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1603 | Direct Receipts | 409 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1604 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1605 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1606 | Direct Receipts | 624 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1607 | Direct Receipts | 2,210 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1608 | Direct Receipts | 2,210 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1609 | Direct Receipts | 2,210 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1610 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1611 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1612 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1613 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1614 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1615 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1616 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1617 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1618 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1619 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1620 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1621 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1622 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1623 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1624 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1625 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1626 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1627 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1628 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1629 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1630 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1631 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1632 | Direct Receipts | 29,800 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1633 | Direct Receipts | 34,900 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1634 | Direct Receipts | 32,160 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1635 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1636 | Direct Receipts | 1,892 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1637 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1638 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1639 | Direct Receipts | 1,892 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1640 | Direct Receipts | 312 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1641 | Direct Receipts | 1,479 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1642 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1643 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1644 | Direct Receipts | 525 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1645 | Direct Receipts | 2,880 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1646 | Direct Receipts | 2,880 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1647 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1648 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1649 | Direct Receipts | 1,114 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1650 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1651 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1652 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1653 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1654 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1655 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1656 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1657 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1658 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1659 | Direct Receipts | 312 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1660 | Direct Receipts | 3,495 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1661 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1662 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1663 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1664 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1665 | Direct Receipts | 3,485 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1666 | Direct Receipts | 2,345 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1667 | Direct Receipts | 10,282 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1668 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1669 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1670 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1671 | Direct Receipts | 392 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1672 | Direct Receipts | 357 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1673 | Direct Receipts | 357 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1674 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1675 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1676 | Direct Receipts | 912 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1677 | Direct Receipts | 1,235 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1678 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1679 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1680 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1681 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1682 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1683 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1684 | Direct Receipts | 491 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1685 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1686 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1687 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1688 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1689 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1690 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1691 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1692 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1693 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1694 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1695 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1696 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1697 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1698 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1699 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1700 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:25 AM. |