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.) |
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,020 | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
11/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 124 | |||||||
11/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 17/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,330 | |||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 831 | 29/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,050 | |||||||
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,135 | 29/12/2021 | OWN/2021-22/P/23 | Expenditures | 23.6 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,550 | 29/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,050 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,004 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 147 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 677 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,116 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 536 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 536 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,046 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 715 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 420 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,224 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,980 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,156 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,324 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,450 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:17 AM. |