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.) |
17/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 750 | 17/01/2022 | OWN/2021-22/P/30 | Expenditures | 30,920 | 17/01/2022 | OWN/2021-22/C/3 | 1,500 | ||||
17/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,100 | 18/01/2022 | OWN/2021-22/P/31 | Expenditures | 561,890 | 17/01/2022 | OWN/2021-22/C/4 | 1,950 | ||||
17/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 508 | 18/01/2022 | OWN/2021-22/P/32 | Expenditures | 180,140 | 17/01/2022 | OWN/2021-22/C/5 | 1,800 | ||||
17/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 47 | 18/01/2022 | OWN/2021-22/P/33 | Expenditures | 32,085 | 17/01/2022 | OWN/2021-22/C/6 | 15,000 | ||||
17/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,250 | Expenditures | 17/01/2022 | OWN/2021-22/C/7 | 14,755 | |||||||
17/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 750 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,812 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 240 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 240 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,961 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 12,947 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 330 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 330 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 3,366 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 320 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 320 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 6,614 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 783 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,017 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 777,119 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 254,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:50 PM. |