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.) |
01/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 150 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 750 | |||||||
01/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 150 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 29,949 | |||||||
01/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 150 | 08/10/2021 | OWN/2021-22/P/45 | Expenditures | 7,517 | |||||||
01/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 150 | 08/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,642 | |||||||
01/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 150 | 20/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
01/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 300 | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 5,460 | |||||||
01/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 150 | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 750 | |||||||
01/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 900 | 27/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,500 | |||||||
01/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 150 | 30/10/2021 | FFC/2021-22/P/9 | Expenditures | 2.6 | |||||||
01/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 1,077 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 298 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 510 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 510 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 304 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/155 | Direct Receipts | 631 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 483 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 716 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 604 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 98 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,935 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,513 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 308 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 694 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 1,104 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 895 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,473 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 121 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,773 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 417 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 789 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 974 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 92 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 399 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,942 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:59 PM. |