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.) |
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 1,180.06 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,688 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 10,020 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,244 | |||||||
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 38,000 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 8,700 | |||||||
12/07/2021 | OWN/2021-22/R/141 | Direct Receipts | 900 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 294 | |||||||
12/07/2021 | OWN/2021-22/R/142 | Direct Receipts | 500 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
12/07/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,100 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,679 | |||||||
12/07/2021 | OWN/2021-22/R/144 | Direct Receipts | 540 | 16/07/2021 | STS/2021-22/P/1 | Expenditures | 38.94 | |||||||
12/07/2021 | OWN/2021-22/R/145 | Direct Receipts | 720 | 17/07/2021 | STS/2021-22/P/2 | Expenditures | 400,000 | |||||||
12/07/2021 | OWN/2021-22/R/146 | Direct Receipts | 330 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
12/07/2021 | OWN/2021-22/R/147 | Direct Receipts | 230 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
12/07/2021 | OWN/2021-22/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/150 | Direct Receipts | 315 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/151 | Direct Receipts | 211 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/152 | Direct Receipts | 890 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/154 | Direct Receipts | 990 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/155 | Direct Receipts | 4,440 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,730 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/157 | Direct Receipts | 840 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/158 | Direct Receipts | 440 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/159 | Direct Receipts | 480 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/160 | Direct Receipts | 690 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/161 | Direct Receipts | 303 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/162 | Direct Receipts | 85 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/163 | Direct Receipts | 770 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 366 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/165 | Direct Receipts | 750 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/166 | Direct Receipts | 345 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/167 | Direct Receipts | 840 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/169 | Direct Receipts | 750 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/170 | Direct Receipts | 102 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/171 | Direct Receipts | 960 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/172 | Direct Receipts | 315 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,120 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/174 | Direct Receipts | 315 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/177 | Direct Receipts | 245 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:46 AM. |