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.) |
02/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 62 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,645 | 02/08/2021 | OWN/2021-22/C/5 | 7,000 | ||||
02/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 104 | 16/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | 02/08/2021 | OWN/2021-22/C/6 | 3,000 | ||||
02/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 106 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,476 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 176 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 6 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 6 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 848 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 408 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 130 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 157 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 273 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 328 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 690 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 870 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 12 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 224 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 199 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 235 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 399 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 620 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 2,385 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 9 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 266 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 240 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:39 AM. |