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.) |
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 495 | 31/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,837 | |||||||
08/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 365 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 363 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 160 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 471 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 177 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 395 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 149 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 630 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 85 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 409 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 409 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 210 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 483 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 56 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 87 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 323 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 208 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 680 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 130 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 216 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 602 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,954 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 486 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 451 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 213 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 255 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 291 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 49 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 398 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 112 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 448 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 595 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 702 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 118 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 175 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 126 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 322 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 117 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 650 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 223 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 417 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 288 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 208 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 148 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 94 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 49 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 516 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 76 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 630 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 214 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 830 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 220 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 885 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 98 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 175 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 175 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 265 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 215 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 386 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:01 PM. |