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.) |
03/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 322 | 03/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,840 | |||||||
03/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 7,130 | 03/09/2021 | OWN/2021-22/P/57 | Expenditures | 500 | |||||||
15/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 372 | 15/09/2021 | OWN/2021-22/P/58 | Expenditures | 10,874 | |||||||
15/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 247 | 21/09/2021 | OWN/2021-22/P/59 | Expenditures | 500 | |||||||
15/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 162 | 21/09/2021 | OWN/2021-22/P/60 | Expenditures | 150 | |||||||
15/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 404 | 21/09/2021 | OWN/2021-22/P/61 | Expenditures | 30 | |||||||
15/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 60 | 23/09/2021 | OWN/2021-22/P/62 | Expenditures | 3,590 | |||||||
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 31 | 23/09/2021 | OWN/2021-22/P/63 | Expenditures | 7,620 | |||||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 315 | 23/09/2021 | OWN/2021-22/P/64 | Expenditures | 500 | |||||||
15/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 188 | 23/09/2021 | OWN/2021-22/P/68 | Expenditures | 16,030 | |||||||
15/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 140 | 30/09/2021 | OWN/2021-22/P/71 | Expenditures | 3,500 | |||||||
15/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 485 | 30/09/2021 | OWN/2021-22/P/73 | Expenditures | 1,200 | |||||||
15/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 213 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 116 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 177 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 402 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 336 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 598 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 198 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 205 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 316 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 125 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 145 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 368 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,212 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 388 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 105 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 105 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 105 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 105 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 14,805 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 209 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 952 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 69 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 922 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 791 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 113 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 145 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 235 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 210 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,460 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 371 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 373 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 485 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,362 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 769 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 228 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 302 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,474 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 311 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 204 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 113 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:20 AM. |