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.) |
20/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 700 | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 600 | 23/08/2021 | OWN/2021-22/C/3 | 20,000 | ||||
20/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 200 | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,313 | 23/08/2021 | OWN/2021-22/C/4 | 9,000 | ||||
20/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 200 | 20/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
20/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 500 | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 438 | |||||||
20/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 750 | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
20/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,900 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 750 | |||||||
20/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 350 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 900 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 900 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 350 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 220 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 234 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 295 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 681 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 93 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 295 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 679 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 461 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 218 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 597 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 282 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 287 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 220 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 103 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 393 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 295 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 798 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 244 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 233 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 830 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 663 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 905 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 87 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 107 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 154 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 30 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 244 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 678 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 590 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 295 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 282 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 299 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 270 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 295 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 282 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 295 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 251 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 394 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 590 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 350 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 350 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 350 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 350 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 422 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:49 PM. |