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/162 | Direct Receipts | 78 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 680 | |||||||
01/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 634 | 06/08/2021 | TSC/2021-22/P/15 | Expenditures | 17.7 | |||||||
01/08/2021 | OWN/2021-22/R/164 | Direct Receipts | 123 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 8,250 | |||||||
01/08/2021 | OWN/2021-22/R/274 | Direct Receipts | 34 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 830 | |||||||
01/08/2021 | STS/2021-22/R/3 | Direct Receipts | 102 | Expenditures | ||||||||||
05/08/2021 | SBM/2021-22/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/165 | Direct Receipts | 84 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/166 | Direct Receipts | 787 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,232 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 507 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 790 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 522 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 522 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 522 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,505 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,157 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 390 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 390 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,473 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 10,364 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 530 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 530 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 120 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 120 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 120 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 120 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 120 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 120 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 120 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 120 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 120 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,076 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 180 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/182 | Direct Receipts | 180 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 120 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 120 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 120 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,756 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 130 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 130 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 120 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:49 AM. |