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/145 | Direct Receipts | 150 | 30/12/2021 | OWN/2021-22/P/15 | Expenditures | 17,940 | |||||||
01/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 2,252 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 635 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 89 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 821 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 145 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 111 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 162 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 339 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 72 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 696 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 1,648 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 3,882 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 2,146 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 299 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 101 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 620 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 111 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 634 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 217 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 426 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 426 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 168 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 168 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 537 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 282 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 450 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 239 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 128 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:30:25 AM. |