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.) |
01/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 103 | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 942 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,081 | |||||||
10/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 238 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 93 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,279 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 228 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 412 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 388 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,658 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 750 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 630 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 275 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 97 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,142 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 386 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 83 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 192 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 402 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 8,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 536 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 668 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 283 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 384 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 181 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:26 PM. |