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.) |
14/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 441 | 06/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 387 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 68 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 427 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 124 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 263 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 493 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 466 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 510 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 43 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,024 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 652 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 118 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 118 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 202 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 286 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,523 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 143 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 512 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 271 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 164 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 164 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,737 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 803 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 767 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 263 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 542 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 520 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 393 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 332 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 737 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 284 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 441 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 290 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 284 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 513 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 303 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 240 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 240 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 240 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 372 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 825 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 432 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 217 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 324 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 387 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 258 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 339 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 220 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 54 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 854 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 541 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 541 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 541 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 474 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 304 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 239 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 362 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 489 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 317 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:49 PM. |