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/68 | Direct Receipts | 144 | 06/10/2021 | OWN/2021-22/P/11 | Expenditures | 175 | |||||||
01/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 442 | 06/10/2021 | OWN/2021-22/P/12 | Expenditures | 50 | |||||||
01/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 228 | 09/10/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
01/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 922 | 09/10/2021 | OWN/2021-22/P/18 | Expenditures | 475 | |||||||
01/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 662 | 10/10/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
01/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 662 | 10/10/2021 | OWN/2021-22/P/14 | Expenditures | 599 | |||||||
01/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 192 | 10/10/2021 | OWN/2021-22/P/15 | Expenditures | 175 | |||||||
01/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 546 | 10/10/2021 | OWN/2021-22/P/16 | Expenditures | 720 | |||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | 18/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 750 | 18/10/2021 | OWN/2021-22/P/7 | Expenditures | 900 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 18/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,900 | |||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 250 | 18/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
06/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 586 | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 11,200 | |||||||
06/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,335 | 22/10/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
06/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,760 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 1,060 | |||||||
18/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 698 | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | |||||||
18/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 333 | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 2,338 | |||||||
18/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,202 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 52 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 359 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 163 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,876 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 661 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 205 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,071 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:04 AM. |