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/228 | Direct Receipts | 134 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 498 | 12/08/2021 | OWN/2021-22/C/8 | 2,000 | ||||
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 40 | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 650 | |||||||
02/08/2021 | OWN/2021-22/R/412 | Direct Receipts | 10 | 17/08/2021 | OWN/2021-22/P/24 | Expenditures | 650 | |||||||
07/08/2021 | OWN/2021-22/R/229 | Direct Receipts | 390 | 17/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
07/08/2021 | STS/2021-22/R/2 | Direct Receipts | 53 | 19/08/2021 | OWN/2021-22/P/26 | Expenditures | 360 | |||||||
17/08/2021 | OWN/2021-22/R/230 | Direct Receipts | 118 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/231 | Direct Receipts | 79 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/232 | Direct Receipts | 724 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/233 | Direct Receipts | 63 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/234 | Direct Receipts | 204 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/235 | Direct Receipts | 261 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/236 | Direct Receipts | 1,294 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/237 | Direct Receipts | 66 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/238 | Direct Receipts | 132 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/239 | Direct Receipts | 112 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/240 | Direct Receipts | 265 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/241 | Direct Receipts | 71 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/242 | Direct Receipts | 83 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/243 | Direct Receipts | 1,824 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/244 | Direct Receipts | 166 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/245 | Direct Receipts | 92 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/246 | Direct Receipts | 202 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/247 | Direct Receipts | 61 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/248 | Direct Receipts | 232 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/249 | Direct Receipts | 132 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:43 AM. |