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.) |
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 19,502 | |||||||
23/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 50 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 41,400 | |||||||
23/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 10,892 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 9,917 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 8,872 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 7,908 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 7,073 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 6,696 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 9,397 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 6,601 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 10,730 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 6,939 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,860 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 46 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 769 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,143 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 153 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 304 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 564 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 248 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 391 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 277 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 119 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 96 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 67 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 292 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 58 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 210 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 570 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 690 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,700 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:15:08 AM. |