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.) |
02/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 40,000 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 11,625 | |||||||
17/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 14,848 | |||||||
17/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 16,814 | |||||||
17/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 40,000 | |||||||
17/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,352 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 423 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 88 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 629 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/5 | Direct Receipts | 59 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/6 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:48 PM. |