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.) |
01/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,800 | 09/08/2021 | OWN/2021-22/P/100 | Expenditures | 630 | |||||||
01/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,529 | 20/08/2021 | OWN/2021-22/P/101 | Expenditures | 17.7 | |||||||
01/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 3,500 | 20/08/2021 | OWN/2021-22/P/94 | Expenditures | 18,055 | |||||||
01/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,384 | 20/08/2021 | OWN/2021-22/P/95 | Expenditures | 72,010 | |||||||
01/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 25 | 20/08/2021 | OWN/2021-22/P/96 | Expenditures | 930 | |||||||
01/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 25 | 20/08/2021 | OWN/2021-22/P/97 | Expenditures | 1,000 | |||||||
01/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 520 | 20/08/2021 | OWN/2021-22/P/98 | Expenditures | 164 | |||||||
01/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 2,129 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 30 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 30 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2021 | STS/2021-22/R/5 | Direct Receipts | 503 | Expenditures | ||||||||||
01/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 471 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 466 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 630 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 388 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 630 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 570 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 382 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 907 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 250 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 6,655 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,884 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 759 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 3,050 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 2,562 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,125 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,515 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,808 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,687 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,988 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,625 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:38 AM. |