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.) |
10/08/2021 | OWN/2021-22/R/491 | Direct Receipts | 510 | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 531 | 30/08/2021 | OWN/2021-22/C/10 | 246 | ||||
10/08/2021 | OWN/2021-22/R/492 | Direct Receipts | 258 | Expenditures | 30/08/2021 | OWN/2021-22/C/9 | 250 | |||||||
10/08/2021 | OWN/2021-22/R/493 | Direct Receipts | 318 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/494 | Direct Receipts | 619 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/496 | Direct Receipts | 214 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/497 | Direct Receipts | 328 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/498 | Direct Receipts | 285 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/500 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/501 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/502 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/503 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/504 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/505 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/506 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/507 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/508 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/509 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/510 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/511 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/512 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/513 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/514 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/515 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/516 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/517 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/518 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/521 | Direct Receipts | 780 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/522 | Direct Receipts | 348 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/523 | Direct Receipts | 1,287,737 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/524 | Direct Receipts | 171 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/525 | Direct Receipts | 171 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/526 | Direct Receipts | 224 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/527 | Direct Receipts | 315 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/528 | Direct Receipts | 68 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/529 | Direct Receipts | 298 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/530 | Direct Receipts | 443 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/531 | Direct Receipts | 604 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/532 | Direct Receipts | 407 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/533 | Direct Receipts | 257,968 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/534 | Direct Receipts | 367 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/535 | Direct Receipts | 179 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/536 | Direct Receipts | 179 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/537 | Direct Receipts | 595 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/538 | Direct Receipts | 339 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/539 | Direct Receipts | 160 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/540 | Direct Receipts | 260 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/541 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:51 AM. |