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.) |
12/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 201 | 12/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,267 | |||||||
12/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 335 | 14/11/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | |||||||
12/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 410 | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,584 | |||||||
12/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,654 | |||||||
12/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 598 | 26/11/2021 | OWN/2021-22/P/29 | Expenditures | 31,799 | |||||||
12/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 946 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 368 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 192 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 280 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,414 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 502 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 127 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 329 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 517 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,036 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 581 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 320 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 420 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 644 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 687 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 320 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 682 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 233 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,178 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,089 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,084 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 334 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 334 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 548 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 4,589 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 545 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,620 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 3,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 3,427 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 730 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,520 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 5,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:38 AM. |