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.) |
03/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 1,114 | 03/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 546 | 03/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,174 | |||||||
03/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 126 | 03/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
03/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 109 | 05/03/2022 | OWN/2021-22/P/76 | Expenditures | 100 | |||||||
03/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 136 | 05/03/2022 | OWN/2021-22/P/77 | Expenditures | 6,000 | |||||||
03/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 200 | 08/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,250 | |||||||
03/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 600 | 08/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,730 | |||||||
03/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 300 | 08/03/2022 | OWN/2021-22/P/66 | Expenditures | 150 | |||||||
03/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 150 | 28/03/2022 | OWN/2021-22/P/63 | Expenditures | 7,500 | |||||||
03/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 150 | 28/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,500 | |||||||
03/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 657 | 28/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
03/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 573 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,268 | |||||||
03/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 577 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 500 | |||||||
08/03/2022 | OWN/2021-22/R/381 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
08/03/2022 | OWN/2021-22/R/382 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 399 | |||||||
08/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 177 | |||||||
08/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 3,374 | |||||||
08/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,500 | |||||||
08/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,500 | |||||||
08/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 475 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 474 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 474 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 2,248 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 267 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 3,233 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 2,070 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 779 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 1,592 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 194 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 655 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 90 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 385 | Expenditures | ||||||||||
26/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/4 | Direct Receipts | 393 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 582 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 450 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 398 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 283 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 888 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 1,933 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 192 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 98 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 58 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 273 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 47 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 626 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 598 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 353 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:02 PM. |