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.) |
03/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 274 | 20/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,440 | 22/12/2021 | OWN/2021-22/C/9 | 26,923 | ||||
03/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 20 | 23/12/2021 | OWN/2021-22/P/71 | Expenditures | 56,976 | 30/12/2021 | OWN/2021-22/C/7 | 11,300 | ||||
03/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 20 | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 61,626 | |||||||
03/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 46 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 780 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 557 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 30 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 30 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 79 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 7,770 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 180 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 180 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,487 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,032 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 105 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 31 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 1,248 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 60 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 60 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 294 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 36 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 10 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 620 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 8,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:12 AM. |