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/20 | Direct Receipts | 2,163 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 590 | 31/05/2021 | OWN/2021-22/C/3 | 34,820 | ||||
01/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,571 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 247 | Expenditures | ||||||||||
21/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 632 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 30 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 472,675 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 399 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 137 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 369 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 374 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 395 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 541 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 501 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 217 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 367 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 232 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 214 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 112 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 156 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 292 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 201 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 312 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 262 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 163 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 192 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 498 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:59 PM. |