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.) |
02/09/2021 | OWN/2021-22/R/376 | Direct Receipts | 303 | 02/09/2021 | OWN/2021-22/P/48 | Expenditures | 6,838 | |||||||
02/09/2021 | OWN/2021-22/R/377 | Direct Receipts | 60 | 02/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
02/09/2021 | OWN/2021-22/R/378 | Direct Receipts | 1,666 | 02/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,509 | |||||||
02/09/2021 | OWN/2021-22/R/379 | Direct Receipts | 407 | 02/09/2021 | OWN/2021-22/P/56 | Expenditures | 3,373 | |||||||
02/09/2021 | OWN/2021-22/R/380 | Direct Receipts | 331 | 02/09/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
02/09/2021 | OWN/2021-22/R/381 | Direct Receipts | 1,050 | 02/09/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | |||||||
02/09/2021 | OWN/2021-22/R/382 | Direct Receipts | 1,000 | 24/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,080 | |||||||
02/09/2021 | OWN/2021-22/R/383 | Direct Receipts | 600 | 24/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
02/09/2021 | OWN/2021-22/R/384 | Direct Receipts | 1,200 | 24/09/2021 | OWN/2021-22/P/74 | Expenditures | 1,800 | |||||||
02/09/2021 | OWN/2021-22/R/385 | Direct Receipts | 3,720 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/387 | Direct Receipts | 20 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/388 | Direct Receipts | 40 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/389 | Direct Receipts | 450 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/390 | Direct Receipts | 20 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/391 | Direct Receipts | 20 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/392 | Direct Receipts | 120 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/393 | Direct Receipts | 4,682 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/471 | Direct Receipts | 1,600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/394 | Direct Receipts | 56 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/395 | Direct Receipts | 833 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/396 | Direct Receipts | 172 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/397 | Direct Receipts | 147 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/398 | Direct Receipts | 443 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/399 | Direct Receipts | 446 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/400 | Direct Receipts | 217 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/401 | Direct Receipts | 1,087 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/402 | Direct Receipts | 551 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/403 | Direct Receipts | 323 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/404 | Direct Receipts | 47 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/405 | Direct Receipts | 491 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/406 | Direct Receipts | 66 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/407 | Direct Receipts | 350 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/409 | Direct Receipts | 35 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/410 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/411 | Direct Receipts | 35 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/413 | Direct Receipts | 35 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/414 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/415 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/416 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/417 | Direct Receipts | 506 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/418 | Direct Receipts | 1,177 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/419 | Direct Receipts | 184 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/420 | Direct Receipts | 1,413 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/421 | Direct Receipts | 210 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/422 | Direct Receipts | 194 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/423 | Direct Receipts | 832 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/424 | Direct Receipts | 258 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/425 | Direct Receipts | 1,392 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/426 | Direct Receipts | 40 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/427 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/445 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/446 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/448 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/449 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/450 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/429 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/430 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/431 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/432 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/452 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/453 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/455 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/456 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/457 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/472 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/433 | Direct Receipts | 1,203 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/434 | Direct Receipts | 858 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/435 | Direct Receipts | 345 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/437 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/458 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/459 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/438 | Direct Receipts | 235 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/439 | Direct Receipts | 373 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/440 | Direct Receipts | 287 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/441 | Direct Receipts | 265 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/442 | Direct Receipts | 222 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/443 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/444 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/447 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/460 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/461 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/462 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/464 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:01 AM. |