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.) |
06/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | 08/09/2021 | OWN/2021-22/P/39 | Expenditures | 7,769 | |||||||
08/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | 14/09/2021 | OWN/2021-22/P/40 | Expenditures | 250 | |||||||
08/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 101 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 586 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 789 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 250 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 250 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 254 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,277 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 168 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 178 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 651 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 828 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 577 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 171 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 133 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:44 AM. |