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.) |
06/10/2021 | OWN/2021-22/R/265 | Direct Receipts | 286 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 6,570 | |||||||
06/10/2021 | OWN/2021-22/R/266 | Direct Receipts | 444 | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,295 | |||||||
06/10/2021 | OWN/2021-22/R/267 | Direct Receipts | 362 | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 26,570 | |||||||
06/10/2021 | OWN/2021-22/R/268 | Direct Receipts | 158 | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,900 | |||||||
06/10/2021 | OWN/2021-22/R/269 | Direct Receipts | 241 | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,655 | |||||||
06/10/2021 | OWN/2021-22/R/270 | Direct Receipts | 337 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/271 | Direct Receipts | 179 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/272 | Direct Receipts | 149 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/274 | Direct Receipts | 178 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/275 | Direct Receipts | 184 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/276 | Direct Receipts | 245 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/277 | Direct Receipts | 246 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 288 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/279 | Direct Receipts | 147 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/280 | Direct Receipts | 1,032 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/281 | Direct Receipts | 625 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/282 | Direct Receipts | 163 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/283 | Direct Receipts | 1,038 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/284 | Direct Receipts | 368 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/285 | Direct Receipts | 482 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/286 | Direct Receipts | 195 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/287 | Direct Receipts | 201 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/288 | Direct Receipts | 590 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/289 | Direct Receipts | 209 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/145 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 250 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/155 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 125 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 960 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 960 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 960 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 960 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 960 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 960 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 960 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 960 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 960 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/290 | Direct Receipts | 572 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/291 | Direct Receipts | 163 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/292 | Direct Receipts | 943 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/293 | Direct Receipts | 223 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/294 | Direct Receipts | 224 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/295 | Direct Receipts | 360 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/296 | Direct Receipts | 670 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/297 | Direct Receipts | 1,548 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/298 | Direct Receipts | 216 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 35 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 146 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 125 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 125 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 125 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 125 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 125 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/187 | Direct Receipts | 125 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/299 | Direct Receipts | 854 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/300 | Direct Receipts | 375 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/301 | Direct Receipts | 288 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/302 | Direct Receipts | 348 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/303 | Direct Receipts | 672 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/304 | Direct Receipts | 214 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/305 | Direct Receipts | 290 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/306 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/307 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:10 AM. |