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.) |
18/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 756 | 20/12/2021 | OWN/2021-22/P/30 | Expenditures | 14,660 | |||||||
18/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,121 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 261 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 153 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,048 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 740 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 751 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 32 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 474 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 282 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,703 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 670 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,674 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,147 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,240 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,160 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 8,160 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/3 | Direct Receipts | 629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:06 AM. |