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/339 | Direct Receipts | 653 | 01/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | 30/12/2021 | OWN/2021-22/C/23 | 12,167 | ||||
01/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 44 | 28/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,800 | 30/12/2021 | OWN/2021-22/C/24 | 2,517.7 | ||||
02/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 5,882 | 28/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,900 | |||||||
02/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 5,772 | 30/12/2021 | OWN/2021-22/P/66 | Expenditures | 600 | |||||||
09/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 240 | 30/12/2021 | OWN/2021-22/P/67 | Expenditures | 317.7 | |||||||
09/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 506 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/345 | Direct Receipts | 453 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 138 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/347 | Direct Receipts | 506 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 1,038 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/349 | Direct Receipts | 162 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/350 | Direct Receipts | 60 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/351 | Direct Receipts | 298 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/352 | Direct Receipts | 441 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 825 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 534 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 151 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 577 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 395 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 483 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 553 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 75 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 98 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 163 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 162 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 45 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 160 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 280 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 297 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 1,035 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 151 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 719 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 240 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:21 AM. |