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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,075 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 15,200 | |||||||
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,500 | |||||||
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,300 | |||||||
03/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,100 | |||||||
03/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,500 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,195 | |||||||
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,700 | |||||||
03/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 15/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 18,445 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 24,000 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 32,500 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,300 | |||||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 271 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 249 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 846 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 109 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 193 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 703 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 195 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 176 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 107 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 399 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 127 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 316 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 274 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 77 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 324 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 55 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 304 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 304 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 281 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,371 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,251 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 13,170 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,800 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,486 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 286 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 223 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 286 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 329 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 430 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 136 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,422 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/88 | Direct Receipts | 237 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,660 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/91 | Direct Receipts | 179 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/92 | Direct Receipts | 363 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 337 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/96 | Direct Receipts | 190 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/97 | Direct Receipts | 789 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:34 PM. |