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.) |
06/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 720 | 03/02/2021 | OWN/2020-21/P/93 | Expenditures | 662 | 26/02/2021 | OWN/2020-21/C/6 | 9,765 | ||||
08/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 145 | 03/02/2021 | OWN/2020-21/P/94 | Expenditures | 110 | |||||||
08/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 432 | 08/02/2021 | OWN/2020-21/P/95 | Expenditures | 1,100 | |||||||
08/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 325 | 08/02/2021 | OWN/2020-21/P/96 | Expenditures | 390 | |||||||
16/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 825 | 23/02/2021 | OWN/2020-21/P/105 | Expenditures | 1,904 | |||||||
16/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,279 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,146 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 3,779 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 826 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 4,118 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/228 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/231 | Direct Receipts | 225 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 141 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 414 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 207 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 207 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 50 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 196 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,276 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 2,566 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 1,462 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 4,810 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 421 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 1,454 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 1,104 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 1,144 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 499 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 2,825 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 720 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 720 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:39 PM. |