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.) |
01/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 338 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | 01/06/2021 | OWN/2021-22/C/6 | 4,728 | ||||
01/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 149 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,035 | 01/06/2021 | OWN/2021-22/C/7 | 525 | ||||
01/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 213 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 14,876 | 01/06/2021 | OWN/2021-22/C/8 | 175 | ||||
01/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 350 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,394 | 28/06/2021 | OWN/2021-22/C/10 | 2,256 | ||||
01/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 175 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,250 | 28/06/2021 | OWN/2021-22/C/9 | 3,356 | ||||
01/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 175 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,750 | |||||||
01/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 350 | 27/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,240 | |||||||
01/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 175 | 27/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | |||||||
01/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 175 | 27/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,750 | |||||||
01/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 175 | 27/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
01/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 350 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 232 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 180 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 204 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 87 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 85 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 204 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 85 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 882 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 795 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 444 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,477 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 222 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 184 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 111 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 356 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 290 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 194 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 121 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 175 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 175 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 327 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 148 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 143 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/88 | Direct Receipts | 233 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/89 | Direct Receipts | 132 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/94 | Direct Receipts | 525 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 175 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/96 | Direct Receipts | 175 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/97 | Direct Receipts | 175 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/98 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:18 AM. |