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.) |
09/08/2021 | OWN/2021-22/R/277 | Direct Receipts | 631 | 12/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,200 | |||||||
09/08/2021 | OWN/2021-22/R/278 | Direct Receipts | 440 | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,740 | |||||||
09/08/2021 | OWN/2021-22/R/279 | Direct Receipts | 2,069.2 | 12/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
09/08/2021 | OWN/2021-22/R/280 | Direct Receipts | 114 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,200 | |||||||
09/08/2021 | OWN/2021-22/R/281 | Direct Receipts | 100 | 13/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,600 | |||||||
09/08/2021 | OWN/2021-22/R/282 | Direct Receipts | 100 | 13/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
09/08/2021 | OWN/2021-22/R/283 | Direct Receipts | 100 | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,513 | |||||||
09/08/2021 | OWN/2021-22/R/284 | Direct Receipts | 100 | 13/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
11/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 6 | 30/08/2021 | OWN/2021-22/P/35 | Expenditures | 213,462 | |||||||
11/08/2021 | STS/2021-22/R/6 | Direct Receipts | 11 | 30/08/2021 | OWN/2021-22/P/36 | Expenditures | 121,077 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,339 | 30/08/2021 | OWN/2021-22/P/37 | Expenditures | 133,800 | |||||||
13/08/2021 | OWN/2021-22/R/285 | Direct Receipts | 100 | 30/08/2021 | OWN/2021-22/P/38 | Expenditures | 19,950 | |||||||
13/08/2021 | OWN/2021-22/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/289 | Direct Receipts | 511 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/290 | Direct Receipts | 112 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/291 | Direct Receipts | 869 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/292 | Direct Receipts | 1,619 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/293 | Direct Receipts | 113 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/294 | Direct Receipts | 102 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/295 | Direct Receipts | 177 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/296 | Direct Receipts | 631 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/297 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/298 | Direct Receipts | 960 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/299 | Direct Receipts | 890 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/300 | Direct Receipts | 126 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/493 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:16 AM. |