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.) |
01/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | 21/12/2021 | OWN/2021-22/P/59 | Expenditures | 15 | |||||||
01/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | 21/12/2021 | OWN/2021-22/P/60 | Expenditures | 1.35 | |||||||
01/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 200 | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 1.35 | |||||||
01/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 98 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 476 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 544 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 396 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 140 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 855 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 258 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 237 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 450 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 67 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 729 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 297 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 255 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 703 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 332 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 369 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 678 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 678 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 1,166 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 533 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 114 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 761 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 237 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 1,446 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 898 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 800 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:49 AM. |