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.) |
02/09/2021 | OWN/2021-22/R/426 | Direct Receipts | 2,400 | 14/09/2021 | OWN/2021-22/P/47 | Expenditures | 11,500 | |||||||
02/09/2021 | OWN/2021-22/R/512 | Direct Receipts | 593 | 21/09/2021 | OWN/2021-22/P/49 | Expenditures | 18,529 | |||||||
02/09/2021 | OWN/2021-22/R/513 | Direct Receipts | 25 | 21/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,850 | |||||||
02/09/2021 | OWN/2021-22/R/514 | Direct Receipts | 25 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/515 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/427 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/516 | Direct Receipts | 2,089 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/517 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/518 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/519 | Direct Receipts | 2,701 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/520 | Direct Receipts | 30 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/521 | Direct Receipts | 30 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/522 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/523 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/524 | Direct Receipts | 4,850 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/525 | Direct Receipts | 75 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/526 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/428 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/527 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/528 | Direct Receipts | 60 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/529 | Direct Receipts | 10 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/530 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/531 | Direct Receipts | 1,452 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/532 | Direct Receipts | 30 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/533 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/429 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/430 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/534 | Direct Receipts | 720 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/535 | Direct Receipts | 90 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/536 | Direct Receipts | 90 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/431 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/432 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/433 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/537 | Direct Receipts | 950 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/538 | Direct Receipts | 25 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/539 | Direct Receipts | 25 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/540 | Direct Receipts | 40 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/541 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/542 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/543 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/544 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/545 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/546 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/547 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/548 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/549 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/550 | Direct Receipts | 40 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/551 | Direct Receipts | 40 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/552 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/553 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/554 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/555 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/556 | Direct Receipts | 40 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/557 | Direct Receipts | 40 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/558 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/559 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/560 | Direct Receipts | 734 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/561 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/562 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/563 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/564 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/566 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/567 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/568 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/569 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/434 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/435 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:19 AM. |