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.) |
18/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 270 | 24/12/2021 | OWN/2021-22/P/101 | Expenditures | 17,411 | |||||||
18/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 312 | 24/12/2021 | OWN/2021-22/P/102 | Expenditures | 960 | |||||||
18/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,410 | 24/12/2021 | OWN/2021-22/P/103 | Expenditures | 400 | |||||||
18/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 208 | 24/12/2021 | OWN/2021-22/P/104 | Expenditures | 5,400 | |||||||
18/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 1,202 | 28/12/2021 | OWN/2021-22/P/105 | Expenditures | 40,095 | |||||||
18/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,659 | 28/12/2021 | OWN/2021-22/P/106 | Expenditures | 720 | |||||||
18/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 284 | 28/12/2021 | OWN/2021-22/P/107 | Expenditures | 330 | |||||||
18/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 1,067 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 355 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 112 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 606 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,058 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 237 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 688 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 445 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 602 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 392 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 202 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 350 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 384 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 417 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 613 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 444 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 959 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,422 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 433 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 512 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,269 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 832 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 324 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 86 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 447 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 117 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 342 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 510 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 350 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 856 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 745 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 372 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 583 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 224 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 407 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 8,379 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 18,578 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 5,831 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 6,050 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 7,048 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 6,257 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 8,956 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 7,201 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 12,485 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 21,324 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 4,078 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 12,083 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 3,195 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 1,260 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 1,890 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,725 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 2,985 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 2,453 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 128,645 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 7,098 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 7,182 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 7,615 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 1,155 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 24,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:41 AM. |