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.) |
01/10/2021 | OWN/2021-22/R/223 | Direct Receipts | 1,150 | 31/10/2021 | OWN/2021-22/P/38 | Expenditures | 17,425 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | 31/10/2021 | OWN/2021-22/P/39 | Expenditures | 500 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 412 | 31/10/2021 | OWN/2021-22/P/40 | Expenditures | 200 | |||||||
31/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,200 | 31/10/2021 | OWN/2021-22/P/41 | Expenditures | 17,425 | |||||||
31/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 870 | 31/10/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
31/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,200 | 31/10/2021 | OWN/2021-22/P/43 | Expenditures | 200 | |||||||
31/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 795 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 870 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 795 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:24 AM. |