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.) |
01/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 175 | 03/12/2021 | OWN/2021-22/P/59 | Expenditures | 5,100 | |||||||
09/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 618 | 03/12/2021 | OWN/2021-22/P/60 | Expenditures | 5,100 | |||||||
09/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 918 | 03/12/2021 | OWN/2021-22/P/61 | Expenditures | 5,100 | |||||||
09/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 1,293 | 03/12/2021 | OWN/2021-22/P/62 | Expenditures | 5,100 | |||||||
09/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 175 | 03/12/2021 | OWN/2021-22/P/63 | Expenditures | 5,100 | |||||||
09/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 175 | 03/12/2021 | OWN/2021-22/P/64 | Expenditures | 5,100 | |||||||
09/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 175 | 03/12/2021 | OWN/2021-22/P/65 | Expenditures | 5,100 | |||||||
09/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 850 | 10/12/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
09/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 20 | 15/12/2021 | OWN/2021-22/P/66 | Expenditures | 4,169 | |||||||
09/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 20 | 15/12/2021 | OWN/2021-22/P/67 | Expenditures | 15,000 | |||||||
09/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 20 | 15/12/2021 | OWN/2021-22/P/68 | Expenditures | 9,600 | |||||||
09/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 618 | 15/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,800 | |||||||
09/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 918 | 15/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,220 | |||||||
09/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 1,293 | 20/12/2021 | OWN/2021-22/P/81 | Expenditures | 600 | |||||||
09/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 525 | 22/12/2021 | OWN/2021-22/P/71 | Expenditures | 400 | |||||||
09/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 3,951 | 22/12/2021 | OWN/2021-22/P/72 | Expenditures | 750 | |||||||
09/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 478 | 22/12/2021 | OWN/2021-22/P/73 | Expenditures | 260 | |||||||
20/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 147 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 298 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 475 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,896 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,045 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,441 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 650 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 359 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 225 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 235 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 516 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 175 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 175 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 175 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 175 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 525 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 350 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 350 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:20 PM. |