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.) |
10/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | 14/10/2021 | OWN/2021-22/P/1 | Expenditures | 13,500 | |||||||
10/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/350 | Direct Receipts | 40 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/351 | Direct Receipts | 64 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/352 | Direct Receipts | 51 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/353 | Direct Receipts | 89 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/354 | Direct Receipts | 60 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/355 | Direct Receipts | 421 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/356 | Direct Receipts | 65 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/357 | Direct Receipts | 51 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/358 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/196 | Direct Receipts | 96 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/359 | Direct Receipts | 61 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/360 | Direct Receipts | 60 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/361 | Direct Receipts | 32 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/362 | Direct Receipts | 411 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/363 | Direct Receipts | 68 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/364 | Direct Receipts | 44 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/365 | Direct Receipts | 36 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/366 | Direct Receipts | 457 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/367 | Direct Receipts | 35 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/368 | Direct Receipts | 346 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/369 | Direct Receipts | 69 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/370 | Direct Receipts | 68 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/371 | Direct Receipts | 68 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/372 | Direct Receipts | 89 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/373 | Direct Receipts | 395 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/374 | Direct Receipts | 124 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/375 | Direct Receipts | 26 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/376 | Direct Receipts | 59 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/377 | Direct Receipts | 230 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/378 | Direct Receipts | 441 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/379 | Direct Receipts | 476 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/380 | Direct Receipts | 159 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/381 | Direct Receipts | 179 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/382 | Direct Receipts | 379 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/383 | Direct Receipts | 32 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/384 | Direct Receipts | 33 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/385 | Direct Receipts | 42 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/386 | Direct Receipts | 63 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/387 | Direct Receipts | 170 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/388 | Direct Receipts | 564 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/389 | Direct Receipts | 90 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/390 | Direct Receipts | 49 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/391 | Direct Receipts | 26 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/392 | Direct Receipts | 63 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/393 | Direct Receipts | 32 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/394 | Direct Receipts | 29 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/395 | Direct Receipts | 28 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/396 | Direct Receipts | 225 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/397 | Direct Receipts | 36 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/398 | Direct Receipts | 74 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/399 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:35 AM. |