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.) |
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 416 | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 12,000 | |||||||
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,977 | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 36,969 | |||||||
07/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 413 | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 65,550 | |||||||
07/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 346 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 301 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 546 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 401 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,040 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 393 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 243 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 692 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 304 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 93 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 438 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 550 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 764 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 65,550 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 36,969 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 485 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 90 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 109 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 91 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 116 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 204 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 491 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 271 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 215 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 866 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 279 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 766 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,583 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 713 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 319 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 408 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 909 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 482 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 383 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 372 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 921 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 250 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 599 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 250 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 424 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,458 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,530 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,189 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,195 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:41 PM. |