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.) |
01/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 845 | 01/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,016 | 01/02/2021 | STS/2020-21/C/1 | 35,550 | ||||
01/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 322 | 01/02/2021 | STS/2020-21/P/13 | Expenditures | 18 | |||||||
01/02/2021 | OWN/2020-21/R/228 | Direct Receipts | 147 | 09/02/2021 | OWN/2020-21/P/69 | Expenditures | 573 | |||||||
01/02/2021 | OWN/2020-21/R/229 | Direct Receipts | 2,123 | 09/02/2021 | OWN/2020-21/P/70 | Expenditures | 2.36 | |||||||
01/02/2021 | OWN/2020-21/R/230 | Direct Receipts | 530 | 19/02/2021 | OWN/2020-21/P/71 | Expenditures | 35,000 | |||||||
01/02/2021 | OWN/2020-21/R/231 | Direct Receipts | 509 | 19/02/2021 | OWN/2020-21/P/74 | Expenditures | 3,900 | |||||||
01/02/2021 | OWN/2020-21/R/232 | Direct Receipts | 212 | 21/02/2021 | OWN/2020-21/P/72 | Expenditures | 20,000 | |||||||
01/02/2021 | OWN/2020-21/R/233 | Direct Receipts | 590 | 26/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,390 | |||||||
01/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 307 | 28/02/2021 | STS/2020-21/P/12 | Expenditures | 51,855 | |||||||
01/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 877 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 143 | Expenditures | ||||||||||
01/02/2021 | STS/2020-21/R/8 | Direct Receipts | 168 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 990 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/236 | Direct Receipts | 320 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 488 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 444 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 1,492 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 404 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 455 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 296 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/346 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:41 PM. |