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.) |
03/05/2021 | OWN/2021-22/R/130 | Direct Receipts | 10,830 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
03/05/2021 | OWN/2021-22/R/131 | Direct Receipts | 43,656 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
17/05/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | |||||||
17/05/2021 | OWN/2021-22/R/101 | Direct Receipts | 100 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,150 | |||||||
17/05/2021 | OWN/2021-22/R/102 | Direct Receipts | 100 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | |||||||
17/05/2021 | OWN/2021-22/R/103 | Direct Receipts | 100 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,550 | |||||||
17/05/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | |||||||
17/05/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
17/05/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | |||||||
17/05/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,700 | |||||||
17/05/2021 | OWN/2021-22/R/108 | Direct Receipts | 100 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
17/05/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
17/05/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | 29/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | |||||||
17/05/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/121 | Direct Receipts | 7,000 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/122 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/123 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:59 AM. |