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/18 | Direct Receipts | 450 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,150 | |||||||
05/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,760 | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,200 | |||||||
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,000 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 346 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 641 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 914 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,585 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,177 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 9,600 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,823 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,625 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 19,120 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 450 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 11,561 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 90 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 258 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 810 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 777 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,113 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 315 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,780 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 774 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,950 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:33 PM. |