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/120 | Direct Receipts | 175 | 10/12/2021 | OWN/2021-22/P/82 | Expenditures | 600 | |||||||
01/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 415 | 10/12/2021 | OWN/2021-22/P/83 | Expenditures | 840 | |||||||
10/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 175 | 10/12/2021 | OWN/2021-22/P/84 | Expenditures | 660 | |||||||
10/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 175 | 10/12/2021 | OWN/2021-22/P/85 | Expenditures | 360 | |||||||
10/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 175 | 11/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,630 | |||||||
10/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 175 | 11/12/2021 | OWN/2021-22/P/87 | Expenditures | 470 | |||||||
10/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 175 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 175 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 175 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 175 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 175 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 326 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 188 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 212 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 321 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 419 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 212 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 364 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 1,056 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 191 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 175 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 175 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 175 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 175 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 175 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 188 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 218 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 507 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 327 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 312 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 341 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 130 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 298 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 164 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 184 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 825 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 845 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 377 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 244 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 231 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:19 AM. |