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.) |
06/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 570 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,852.95 | 06/11/2021 | OWN/2021-22/C/14 | 710 | ||||
06/11/2021 | OWN/2021-22/R/251 | Direct Receipts | 140 | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 105 | 08/11/2021 | OWN/2021-22/C/15 | 2,140 | ||||
08/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 250 | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,200 | 08/11/2021 | OWN/2021-22/C/7 | 2,500 | ||||
08/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 250 | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,050 | 10/11/2021 | OWN/2021-22/C/8 | 2,750 | ||||
08/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 250 | Expenditures | 22/11/2021 | OWN/2021-22/C/16 | 3,510 | |||||||
08/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 250 | Expenditures | 26/11/2021 | OWN/2021-22/C/17 | 4,870 | |||||||
08/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 250 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 250 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 250 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 250 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 250 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 250 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/252 | Direct Receipts | 580 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/255 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/256 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 350 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 210 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 330 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 495 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 315 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/263 | Direct Receipts | 390 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/264 | Direct Receipts | 570 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/265 | Direct Receipts | 570 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/266 | Direct Receipts | 650 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/272 | Direct Receipts | 480 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/273 | Direct Receipts | 480 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/274 | Direct Receipts | 600 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/276 | Direct Receipts | 510 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/277 | Direct Receipts | 550 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/278 | Direct Receipts | 550 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/279 | Direct Receipts | 495 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:46 AM. |