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.) |
04/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 480 | 28/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 20/12/2021 | OWN/2021-22/C/1 | 100 | ||||
04/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | 28/12/2021 | OWN/2021-22/P/7 | Expenditures | 650 | |||||||
04/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 375 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 125 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 125 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 225 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 225 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 225 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 225 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 225 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 320 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 325 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 225 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 720 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 250 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 375 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,625 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 945 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 650 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 8,800 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 275 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:59 AM. |