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.) |
01/09/2021 | OWN/2021-22/R/147 | Direct Receipts | 200 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 7,590 | 08/09/2021 | OWN/2021-22/C/5 | 1,000 | ||||
01/09/2021 | OWN/2021-22/R/148 | Direct Receipts | 200 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 800 | |||||||
01/09/2021 | OWN/2021-22/R/149 | Direct Receipts | 200 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 400 | |||||||
01/09/2021 | OWN/2021-22/R/150 | Direct Receipts | 200 | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 290 | |||||||
01/09/2021 | OWN/2021-22/R/151 | Direct Receipts | 200 | 14/09/2021 | OWN/2021-22/P/49 | Expenditures | 800 | |||||||
01/09/2021 | OWN/2021-22/R/152 | Direct Receipts | 200 | 14/09/2021 | OWN/2021-22/P/50 | Expenditures | 640 | |||||||
01/09/2021 | OWN/2021-22/R/153 | Direct Receipts | 200 | 14/09/2021 | OWN/2021-22/P/51 | Expenditures | 600 | |||||||
01/09/2021 | OWN/2021-22/R/154 | Direct Receipts | 200 | 14/09/2021 | OWN/2021-22/P/52 | Expenditures | 640 | |||||||
01/09/2021 | OWN/2021-22/R/155 | Direct Receipts | 200 | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 200 | |||||||
01/09/2021 | OWN/2021-22/R/156 | Direct Receipts | 200 | 21/09/2021 | OWN/2021-22/P/54 | Expenditures | 200 | |||||||
01/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,101 | 21/09/2021 | OWN/2021-22/P/55 | Expenditures | 400 | |||||||
01/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 966 | 21/09/2021 | OWN/2021-22/P/56 | Expenditures | 200 | |||||||
01/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 870 | 21/09/2021 | OWN/2021-22/P/57 | Expenditures | 300 | |||||||
01/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 272 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 368 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 367 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 117 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 367 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 86 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 504 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 277 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,089 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,315 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 257 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/172 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 754 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 420 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,095 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:05 AM. |