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.) |
01/08/2021 | OWN/2021-22/R/292 | Direct Receipts | 150 | 01/08/2021 | OWN/2021-22/P/51 | Expenditures | 100 | 11/08/2021 | OWN/2021-22/C/3 | 16,950 | ||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 520 | 02/08/2021 | OWN/2021-22/P/56 | Expenditures | 900 | 19/08/2021 | OWN/2021-22/C/4 | 600 | ||||
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 520 | 08/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,331 | |||||||
02/08/2021 | OWN/2021-22/R/293 | Direct Receipts | 150 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 439 | |||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 81 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 370 | |||||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 692 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 860 | |||||||
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 408 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,375 | |||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 881 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 470 | |||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 145 | 20/08/2021 | OWN/2021-22/P/57 | Expenditures | 18,750 | |||||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 170 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,284 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 915 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 711 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 789 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,164 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 91 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/294 | Direct Receipts | 150 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/295 | Direct Receipts | 150 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/297 | Direct Receipts | 150 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/298 | Direct Receipts | 150 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,284 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 286 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 679 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 868 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/239 | Direct Receipts | 700 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,244 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/302 | Direct Receipts | 150 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 495 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 65 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 399 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 684 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/369 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:02 PM. |