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.) |
01/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 125 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 400 | 29/05/2021 | OWN/2021-22/C/1 | 775 | ||||
01/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 125 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 580 | |||||||
01/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 125 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 720 | |||||||
01/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/74 | Direct Receipts | 375 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/75 | Direct Receipts | 385 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/76 | Direct Receipts | 385 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/77 | Direct Receipts | 385 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/79 | Direct Receipts | 125 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/80 | Direct Receipts | 375 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/81 | Direct Receipts | 385 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/82 | Direct Receipts | 475 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/83 | Direct Receipts | 375 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/90 | Direct Receipts | 275 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/91 | Direct Receipts | 520 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/92 | Direct Receipts | 675 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/93 | Direct Receipts | 675 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/94 | Direct Receipts | 575 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/95 | Direct Receipts | 495 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/96 | Direct Receipts | 495 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 125 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 125 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 125 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 125 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 125 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 125 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 125 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 125 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/98 | Direct Receipts | 170 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:07 PM. |