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.) |
11/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,747 | 01/11/2021 | OWN/2021-22/P/161 | Expenditures | 3,000 | |||||||
12/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,048 | 01/11/2021 | OWN/2021-22/P/162 | Expenditures | 14,000 | |||||||
24/11/2021 | STS/2021-22/R/6 | Direct Receipts | 80,000 | 01/11/2021 | OWN/2021-22/P/163 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/164 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 100,000 | 01/11/2021 | OWN/2021-22/P/165 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 9,358 | 01/11/2021 | OWN/2021-22/P/166 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/168 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/169 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/170 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/172 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/173 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/174 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/175 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/176 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/177 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/178 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/179 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/180 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/181 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/182 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/183 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/184 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/185 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/186 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/187 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/188 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/189 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/190 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/191 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/192 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/193 | Expenditures | 70 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/194 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/195 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/196 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/197 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/198 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/199 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/200 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/201 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2021 | STS/2021-22/P/17 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/123 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/18 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/124 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/125 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/202 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/203 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:18 AM. |