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.) |
02/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 734 | 03/02/2022 | OWN/2021-22/P/112 | Expenditures | 2,000 | |||||||
03/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 798 | 09/02/2022 | OWN/2021-22/P/113 | Expenditures | 37,996 | |||||||
03/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 138 | 09/02/2022 | OWN/2021-22/P/115 | Expenditures | 117,600 | |||||||
03/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 900 | 09/02/2022 | OWN/2021-22/P/116 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 936 | 09/02/2022 | OWN/2021-22/P/117 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/114 | Expenditures | 4,600 | |||||||
04/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 900 | 14/02/2022 | OWN/2021-22/P/118 | Expenditures | 2,990 | |||||||
04/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 900 | 25/02/2022 | OWN/2021-22/P/120 | Expenditures | 24,000 | |||||||
08/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 359 | 25/02/2022 | OWN/2021-22/P/121 | Expenditures | 2,122 | |||||||
08/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 870 | 28/02/2022 | OWN/2021-22/P/119 | Expenditures | 4,000 | |||||||
08/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 180 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 1,225 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 3,620 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 3,520 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 2,195 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 460 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 81 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 1,042 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 272 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 576 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 3,335 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 3,388 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 664 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 653 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 390 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 604 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 872 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 1,027 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 695 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 2,945 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/364 | Direct Receipts | 998 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 351 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 465 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/369 | Direct Receipts | 351 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/370 | Direct Receipts | 287 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 220 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 1,198 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 2,878 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 3,448 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/375 | Direct Receipts | 3,344 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/376 | Direct Receipts | 585 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 532 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 2,856 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 2,367 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 2,630 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 3,700 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 3,700 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 2,722 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 725 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 2,522 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 2,120 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 3,369 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 3,255 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 3,369 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 3,633 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/395 | Direct Receipts | 2,916 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/396 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/397 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/398 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 3,920 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/399 | Direct Receipts | 221 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/400 | Direct Receipts | 357 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/401 | Direct Receipts | 838 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 838 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 612 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 483 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 360 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/411 | Direct Receipts | 360 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 33,085 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/413 | Direct Receipts | 387 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/414 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:28 PM. |