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.) |
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 344,000 | 05/05/2021 | OWN/2021-22/P/39 | Expenditures | 9,800 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/40 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/41 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/43 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/44 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/45 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/46 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/47 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/50 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/51 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/52 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/53 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/54 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/55 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/56 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/58 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 49,498 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/61 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/63 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/64 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/65 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/66 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/68 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/69 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/71 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/72 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/73 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/74 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/75 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/76 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/77 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/78 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/90 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/79 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/80 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/81 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/82 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/83 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/84 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/85 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/86 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/87 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/88 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/89 | Expenditures | 9,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:47 AM. |