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.) |
04/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,200 | 04/10/2021 | OWN/2021-22/P/74 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 300 | 04/10/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,200 | 04/10/2021 | OWN/2021-22/P/84 | Expenditures | 3,400 | |||||||
04/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | 04/10/2021 | OWN/2021-22/P/85 | Expenditures | 1,030 | |||||||
04/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,200 | 21/10/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,156 | 21/10/2021 | OWN/2021-22/P/86 | Expenditures | 400 | |||||||
04/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,712 | 21/10/2021 | OWN/2021-22/P/87 | Expenditures | 1,695 | |||||||
04/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,024 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,712 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 4,480 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,139 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 3,665 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 120 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 120 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 823 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 823 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 823 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,820 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,820 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,820 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 624 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 624 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 624 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 4,009 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 4,009 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 4,009 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 784 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,289 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 153 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 339 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,068 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 8,844 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 498 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,596 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,120 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 19,569 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,208 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 8,474 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:03 AM. |