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.) |
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 19,305.9 | 19/07/2021 | OWN/2021-22/C/1 | 7,000 | ||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 250 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | 19/07/2021 | OWN/2021-22/C/9 | 10,000 | ||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 250 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | 26/07/2021 | OWN/2021-22/C/10 | 3,000 | ||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 250 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 61,300 | |||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 68,360 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 250 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 250 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 41,240 | |||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
19/07/2021 | OWN/2021-22/R/172 | Direct Receipts | 420 | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,900 | |||||||
19/07/2021 | OWN/2021-22/R/173 | Direct Receipts | 415 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,100 | |||||||
19/07/2021 | OWN/2021-22/R/174 | Direct Receipts | 165 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/175 | Direct Receipts | 465 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/176 | Direct Receipts | 180 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/177 | Direct Receipts | 180 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 465 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/179 | Direct Receipts | 495 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/180 | Direct Receipts | 210 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/181 | Direct Receipts | 195 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/182 | Direct Receipts | 570 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/183 | Direct Receipts | 230 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/184 | Direct Receipts | 510 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/185 | Direct Receipts | 725 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/186 | Direct Receipts | 290 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/198 | Direct Receipts | 445 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/199 | Direct Receipts | 615 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/200 | Direct Receipts | 450 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/201 | Direct Receipts | 360 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/202 | Direct Receipts | 440 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/203 | Direct Receipts | 240 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/204 | Direct Receipts | 340 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/205 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:17 PM. |