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.) |
02/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 205,127 | 01/08/2021 | OWN/2021-22/C/10 | 410,027 | ||||
02/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/28 | Expenditures | 26,000 | |||||||
02/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/29 | Expenditures | 46,000 | |||||||
02/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/30 | Expenditures | 20,500 | |||||||
02/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/31 | Expenditures | 15,000 | |||||||
02/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/33 | Expenditures | 7,452 | |||||||
02/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/34 | Expenditures | 11,800 | |||||||
02/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/35 | Expenditures | 19,373 | |||||||
02/08/2021 | OWN/2021-22/R/182 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,355 | |||||||
02/08/2021 | OWN/2021-22/R/183 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/37 | Expenditures | 31,800 | |||||||
02/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/38 | Expenditures | 17,620 | |||||||
02/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/202 | Direct Receipts | 1,506 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/232 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/234 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/236 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/237 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/240 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/242 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/245 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/246 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/247 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/248 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/249 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/250 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/251 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/252 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/253 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/255 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/257 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/258 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/266 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/267 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/268 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/269 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/270 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/275 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/276 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/278 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/279 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/284 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/285 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/286 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/287 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/288 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/289 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/290 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/292 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/297 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/298 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/299 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/301 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/304 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:27:34 PM. |