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.) |
13/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 350 | 13/09/2021 | OWN/2021-22/P/43 | Expenditures | 62,045 | |||||||
13/09/2021 | OWN/2021-22/R/115 | Direct Receipts | 770 | 28/09/2021 | OWN/2021-22/P/46 | Expenditures | 100,000 | |||||||
13/09/2021 | OWN/2021-22/R/116 | Direct Receipts | 912 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/117 | Direct Receipts | 301 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/118 | Direct Receipts | 835 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/119 | Direct Receipts | 395 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/120 | Direct Receipts | 138 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,506 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/122 | Direct Receipts | 250 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/123 | Direct Receipts | 377 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/124 | Direct Receipts | 257 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/125 | Direct Receipts | 572 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/126 | Direct Receipts | 868 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/127 | Direct Receipts | 51 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/132 | Direct Receipts | 235 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/133 | Direct Receipts | 80 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/134 | Direct Receipts | 235 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/136 | Direct Receipts | 85 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/190 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/196 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/197 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/198 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/199 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/200 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/227 | Direct Receipts | 978 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/228 | Direct Receipts | 697 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/229 | Direct Receipts | 1,044 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/230 | Direct Receipts | 101 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/232 | Direct Receipts | 1,864 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,864 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/234 | Direct Receipts | 243 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/235 | Direct Receipts | 6,041 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,762 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/236 | Direct Receipts | 2,116 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/237 | Direct Receipts | 1,916 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/201 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/202 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/238 | Direct Receipts | 358 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/239 | Direct Receipts | 1,272 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/240 | Direct Receipts | 913 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/241 | Direct Receipts | 483 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/242 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:08 AM. |