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.) |
01/02/2022 | OWN/2021-22/R/2047 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/216 | Expenditures | 30,030 | |||||||
01/02/2022 | OWN/2021-22/R/2048 | Direct Receipts | 7,915 | 08/02/2022 | OWN/2021-22/P/217 | Expenditures | 20 | |||||||
09/02/2022 | OWN/2021-22/R/1820 | Direct Receipts | 2,400 | 11/02/2022 | OWN/2021-22/P/218 | Expenditures | 14,167 | |||||||
09/02/2022 | OWN/2021-22/R/1821 | Direct Receipts | 2,400 | 14/02/2022 | OWN/2021-22/P/219 | Expenditures | 4,450 | |||||||
09/02/2022 | OWN/2021-22/R/1822 | Direct Receipts | 2,400 | 16/02/2022 | OWN/2021-22/P/220 | Expenditures | 100 | |||||||
09/02/2022 | OWN/2021-22/R/1823 | Direct Receipts | 1,200 | 21/02/2022 | OWN/2021-22/P/221 | Expenditures | 20,000 | |||||||
09/02/2022 | OWN/2021-22/R/1824 | Direct Receipts | 2,400 | 28/02/2022 | OWN/2021-22/P/222 | Expenditures | 47,000 | |||||||
09/02/2022 | OWN/2021-22/R/1825 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1826 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1827 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1828 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1829 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1830 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1831 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1832 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1833 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1834 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1835 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1836 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1837 | Direct Receipts | 1,680 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1838 | Direct Receipts | 1,908 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1839 | Direct Receipts | 693 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1840 | Direct Receipts | 2,944 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1841 | Direct Receipts | 1,201 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1842 | Direct Receipts | 1,619 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1843 | Direct Receipts | 1,677 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1844 | Direct Receipts | 920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1845 | Direct Receipts | 324 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1846 | Direct Receipts | 452 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1847 | Direct Receipts | 600 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1848 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1849 | Direct Receipts | 176 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1850 | Direct Receipts | 176 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1851 | Direct Receipts | 3,800 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1852 | Direct Receipts | 1,630 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1853 | Direct Receipts | 2,524 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1854 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1855 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1856 | Direct Receipts | 3,028 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1857 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1858 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1859 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1860 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1861 | Direct Receipts | 2,580 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1862 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1863 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1864 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1865 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1866 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1867 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1868 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1869 | Direct Receipts | 2,730 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1870 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1871 | Direct Receipts | 2,300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1872 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1873 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1874 | Direct Receipts | 1,478 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1875 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1876 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/1877 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1878 | Direct Receipts | 1,640 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1879 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1880 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1881 | Direct Receipts | 1,613 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1882 | Direct Receipts | 728 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1883 | Direct Receipts | 728 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1884 | Direct Receipts | 995 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1885 | Direct Receipts | 280 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1886 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1887 | Direct Receipts | 320 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1888 | Direct Receipts | 304 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1889 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1890 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1891 | Direct Receipts | 1,562 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1892 | Direct Receipts | 995 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1893 | Direct Receipts | 1,359 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1894 | Direct Receipts | 1,073 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1895 | Direct Receipts | 1,227 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1896 | Direct Receipts | 270 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1897 | Direct Receipts | 2,012 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1898 | Direct Receipts | 838 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1899 | Direct Receipts | 726 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1900 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1901 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1902 | Direct Receipts | 997 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1903 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1904 | Direct Receipts | 926 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1905 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1906 | Direct Receipts | 1,032 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1907 | Direct Receipts | 1,032 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1908 | Direct Receipts | 904 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1909 | Direct Receipts | 904 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1910 | Direct Receipts | 914 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1911 | Direct Receipts | 1,280 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1912 | Direct Receipts | 252 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1913 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1914 | Direct Receipts | 1,227 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1915 | Direct Receipts | 945 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1916 | Direct Receipts | 730 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1917 | Direct Receipts | 646 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1918 | Direct Receipts | 1,227 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1919 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1920 | Direct Receipts | 480 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1921 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1922 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1923 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1924 | Direct Receipts | 1,008 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1925 | Direct Receipts | 2,625 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1926 | Direct Receipts | 258 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1927 | Direct Receipts | 3,884 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1928 | Direct Receipts | 1,227 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1929 | Direct Receipts | 387 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1930 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1931 | Direct Receipts | 838 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1932 | Direct Receipts | 1,619 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1933 | Direct Receipts | 1,747 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1934 | Direct Receipts | 1,411 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1935 | Direct Receipts | 627 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1936 | Direct Receipts | 398 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1937 | Direct Receipts | 186 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1938 | Direct Receipts | 160 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1939 | Direct Receipts | 3,400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1940 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1941 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1942 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1943 | Direct Receipts | 3,330 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1944 | Direct Receipts | 1,560 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1945 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1946 | Direct Receipts | 2,109 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1947 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1948 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1949 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1950 | Direct Receipts | 1,747 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1951 | Direct Receipts | 1,380 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1952 | Direct Receipts | 979 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1953 | Direct Receipts | 508 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1954 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1955 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1956 | Direct Receipts | 1,320 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1957 | Direct Receipts | 3,840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1958 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1959 | Direct Receipts | 4,516 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1960 | Direct Receipts | 1,061 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1961 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1962 | Direct Receipts | 1,880 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1963 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1964 | Direct Receipts | 1,198 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1965 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1966 | Direct Receipts | 1,832 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1967 | Direct Receipts | 657 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1968 | Direct Receipts | 816 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1969 | Direct Receipts | 858 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1970 | Direct Receipts | 1,248 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1971 | Direct Receipts | 270 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1972 | Direct Receipts | 1,932 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1973 | Direct Receipts | 588 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1974 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1975 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1976 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1977 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1978 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1979 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1980 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1981 | Direct Receipts | 7,840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1982 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1983 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:57 PM. |