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.) |
05/07/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,522 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 200 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 30 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,700 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 230 | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/126 | Direct Receipts | 878 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 230 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 30 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/127 | Direct Receipts | 2,830 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 30 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/128 | Direct Receipts | 474 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 30 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 30 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,012 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 30 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 30 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/136 | Direct Receipts | 320 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 30 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 30 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 30 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 30 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 30 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 230 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 130 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 170 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 70 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/130 | Direct Receipts | 3,240 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/131 | Direct Receipts | 734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:42 AM. |