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.) |
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 23,370 | |||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 75 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,600 | |||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 12,150 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 178 | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 213,121 | |||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 130 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 59 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 195 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 627 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 125 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 345 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,452 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 94 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 60 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 90 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 565 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 140 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 85 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 140 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 85 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 201 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 151 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 85 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 85 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 60 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 217,366 | Expenditures | ||||||||||
27/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 125,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 147 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 389 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 77 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 893 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 121 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 53 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 117 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 145 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 420 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 243 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 178 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,920 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,107 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 469 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 193 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 160 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/119 | Direct Receipts | 55 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 900 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 900 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 310 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/120 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:19 PM. |