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.) |
02/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 9,373 | 11/08/2021 | OWN/2021-22/P/54 | Expenditures | 123,250 | 09/08/2021 | OWN/2021-22/C/7 | 166,141 | ||||
02/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 6,606 | 11/08/2021 | OWN/2021-22/P/55 | Expenditures | 33,192 | 26/08/2021 | OWN/2021-22/C/8 | 116,045 | ||||
02/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 5,220 | 11/08/2021 | OWN/2021-22/P/56 | Expenditures | 178,769 | |||||||
02/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 45,414 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 7,266 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 3,633 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 911 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 911 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 1,362 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 455 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 13,478 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/182 | Direct Receipts | 7,560 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/183 | Direct Receipts | 26,154 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 4,187 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 2,093 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/186 | Direct Receipts | 521 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 521 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 788 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 262 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/190 | Direct Receipts | 7,710 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/191 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/192 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/193 | Direct Receipts | 70 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/196 | Direct Receipts | 5,380 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/197 | Direct Receipts | 6,450 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/198 | Direct Receipts | 400 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/199 | Direct Receipts | 64,518 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/200 | Direct Receipts | 10,323 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/201 | Direct Receipts | 5,164 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/202 | Direct Receipts | 1,292 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/203 | Direct Receipts | 1,292 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,936 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/205 | Direct Receipts | 645 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/207 | Direct Receipts | 15,230 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/208 | Direct Receipts | 2,438 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 1,216 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 305 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 305 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 458 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 153 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 3,420 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 3,060 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/217 | Direct Receipts | 43,966 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/218 | Direct Receipts | 7,032 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 3,517 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 881 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 881 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 1,319 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 440 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 35,332 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 5,650 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/226 | Direct Receipts | 2,824 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/227 | Direct Receipts | 708 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/228 | Direct Receipts | 708 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/229 | Direct Receipts | 1,061 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/230 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:17 AM. |