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.) |
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 16,150 | |||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 985 | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 5,400 | |||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,483 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 175 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 175 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 215 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 215 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 131 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 612 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 108 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 455 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 164 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 360 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 334 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 108 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 136 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 80 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,865 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 18,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 18,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 18,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 18,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:30 PM. |