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.) |
10/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 560 | 10/12/2021 | OWN/2021-22/P/53 | Expenditures | 25,000 | |||||||
10/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,289 | 10/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,400 | |||||||
10/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 525 | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 680 | |||||||
10/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,200 | 14/12/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
10/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,800 | 31/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
10/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,200 | 31/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,940 | |||||||
10/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 350 | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 800 | |||||||
10/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 350 | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | |||||||
10/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,995 | 31/12/2021 | OWN/2021-22/P/61 | Expenditures | 10,000 | |||||||
10/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,180 | 31/12/2021 | OWN/2021-22/P/62 | Expenditures | 10,000 | |||||||
10/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,142 | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,200 | |||||||
10/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,085 | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 400 | |||||||
10/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,528 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,195 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 618 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 627 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 606 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 582 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 501 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 627 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 7,149 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 2,139 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 586 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 320 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 318 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 252 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 439 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 975 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 650 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:50 PM. |