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.) |
15/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 592 | 05/11/2021 | OWN/2021-22/P/48 | Expenditures | 100 | 30/11/2021 | OWN/2021-22/C/5 | 9,900 | ||||
15/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 69 | 05/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,520 | |||||||
15/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 193 | 16/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
15/11/2021 | OWN/2021-22/R/292 | Direct Receipts | 1,175 | 22/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,200 | |||||||
15/11/2021 | OWN/2021-22/R/293 | Direct Receipts | 279 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/295 | Direct Receipts | 981 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 1,190 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 21 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/298 | Direct Receipts | 72 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 270 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 377 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 871 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 1,311 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/303 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 338 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/306 | Direct Receipts | 247 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/307 | Direct Receipts | 1,358 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/308 | Direct Receipts | 852 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/309 | Direct Receipts | 180 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/310 | Direct Receipts | 739 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/311 | Direct Receipts | 469 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/312 | Direct Receipts | 215 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/313 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:07 AM. |