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.) |
03/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,179 | 20/12/2021 | OWN/2021-22/P/80 | Expenditures | 2,400 | |||||||
03/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 200 | 20/12/2021 | OWN/2021-22/P/89 | Expenditures | 9,900 | |||||||
03/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 521 | 20/12/2021 | OWN/2021-22/P/90 | Expenditures | 4,510 | |||||||
03/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 955 | 20/12/2021 | OWN/2021-22/P/91 | Expenditures | 6,770 | |||||||
03/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 739 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 894 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 565 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,504 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,051 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 230 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 1,011 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 854 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 362 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 457 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 1,585 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 386 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 88 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 117 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 78 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 399 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 509 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 966 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 359 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 315 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,916 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 149 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 206 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 198 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,153 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 153 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 604 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 145 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 201 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 204 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 187 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 316 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 540 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 853 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 651 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 159 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 117 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 88 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 224 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 293 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 272 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 811 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 795 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 507 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 171 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 582 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 148 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 546 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 464 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 206 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 199 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 709 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,108 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:21 AM. |