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.) |
01/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 555 | 21/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,950 | |||||||
01/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 2,286 | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 208,212 | |||||||
01/09/2021 | OWN/2021-22/R/189 | Direct Receipts | 140 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/190 | Direct Receipts | 354 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/212 | Direct Receipts | 924 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 120 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 120 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/191 | Direct Receipts | 57 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/192 | Direct Receipts | 80 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 120 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 240 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/193 | Direct Receipts | 80 | Expenditures | ||||||||||
08/09/2021 | TSC/2021-22/R/7 | Direct Receipts | 558 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/402 | Direct Receipts | 49 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 120 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 240 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 240 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 240 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,217 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/195 | Direct Receipts | 2,262 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/196 | Direct Receipts | 876 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/197 | Direct Receipts | 117 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/198 | Direct Receipts | 260 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/199 | Direct Receipts | 240 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/200 | Direct Receipts | 240 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/201 | Direct Receipts | 742 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/202 | Direct Receipts | 518 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/203 | Direct Receipts | 163 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/204 | Direct Receipts | 899 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/205 | Direct Receipts | 135 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/206 | Direct Receipts | 42 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/207 | Direct Receipts | 889 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/208 | Direct Receipts | 240 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/209 | Direct Receipts | 240 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/210 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:37:21 AM. |