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/276 | Direct Receipts | 236 | 04/10/2021 | OWN/2021-22/P/113 | Expenditures | 3,500 | |||||||
04/10/2021 | OWN/2021-22/R/277 | Direct Receipts | 236 | 04/10/2021 | OWN/2021-22/P/114 | Expenditures | 12,030 | |||||||
04/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 236 | 07/10/2021 | OWN/2021-22/P/116 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/279 | Direct Receipts | 236 | 07/10/2021 | OWN/2021-22/P/117 | Expenditures | 3,200 | |||||||
04/10/2021 | OWN/2021-22/R/280 | Direct Receipts | 236 | 07/10/2021 | OWN/2021-22/P/118 | Expenditures | 4,500 | |||||||
04/10/2021 | OWN/2021-22/R/281 | Direct Receipts | 236 | 11/10/2021 | OWN/2021-22/P/129 | Expenditures | 12,545 | |||||||
04/10/2021 | OWN/2021-22/R/282 | Direct Receipts | 236 | 12/10/2021 | OWN/2021-22/P/119 | Expenditures | 3,500 | |||||||
04/10/2021 | OWN/2021-22/R/283 | Direct Receipts | 236 | 12/10/2021 | OWN/2021-22/P/120 | Expenditures | 3,500 | |||||||
04/10/2021 | OWN/2021-22/R/284 | Direct Receipts | 236 | 20/10/2021 | OWN/2021-22/P/121 | Expenditures | 47,100 | |||||||
04/10/2021 | OWN/2021-22/R/285 | Direct Receipts | 236 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/286 | Direct Receipts | 236 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/287 | Direct Receipts | 236 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/288 | Direct Receipts | 236 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/289 | Direct Receipts | 236 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/290 | Direct Receipts | 236 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/291 | Direct Receipts | 236 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/292 | Direct Receipts | 236 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/293 | Direct Receipts | 236 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/294 | Direct Receipts | 708 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/295 | Direct Receipts | 472 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/296 | Direct Receipts | 708 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/297 | Direct Receipts | 472 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/298 | Direct Receipts | 472 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/299 | Direct Receipts | 708 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/300 | Direct Receipts | 1,180 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/301 | Direct Receipts | 1,765 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/302 | Direct Receipts | 1,765 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/303 | Direct Receipts | 1,765 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/334 | Direct Receipts | 80,126 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/304 | Direct Receipts | 400 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/306 | Direct Receipts | 590 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/307 | Direct Receipts | 590 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/308 | Direct Receipts | 590 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/196 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/309 | Direct Receipts | 1,053 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/310 | Direct Receipts | 1,092 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/311 | Direct Receipts | 1,508 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/312 | Direct Receipts | 326 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/313 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/314 | Direct Receipts | 964 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/315 | Direct Receipts | 1,827 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/197 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/199 | Direct Receipts | 640 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/200 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/201 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/202 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/203 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/205 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/206 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/207 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/208 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/209 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/210 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/211 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/212 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/214 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/215 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/216 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/217 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/218 | Direct Receipts | 660 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/316 | Direct Receipts | 7,536 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/219 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/220 | Direct Receipts | 2,900 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/221 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/222 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/223 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/317 | Direct Receipts | 3,150 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/318 | Direct Receipts | 1,404 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/319 | Direct Receipts | 1,401 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/224 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/225 | Direct Receipts | 10,100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/226 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/227 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/228 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/229 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/322 | Direct Receipts | 10 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/323 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/324 | Direct Receipts | 2,632 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/325 | Direct Receipts | 2,148 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/326 | Direct Receipts | 1,244 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/327 | Direct Receipts | 1,684 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/328 | Direct Receipts | 2,372 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/329 | Direct Receipts | 527 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/330 | Direct Receipts | 2,070 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/331 | Direct Receipts | 3,516 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/332 | Direct Receipts | 534 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/333 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:00 PM. |