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/111 | Direct Receipts | 122 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | 09/12/2021 | OWN/2021-22/C/16 | 7,400 | ||||
01/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,301 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 900 | 20/12/2021 | OWN/2021-22/C/19 | 5,724 | ||||
01/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 153 | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
01/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 115 | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 900 | |||||||
01/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 218 | 08/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,180 | |||||||
01/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 500 | 08/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,280 | |||||||
01/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 200 | 08/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,180 | |||||||
01/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 200 | 08/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,280 | |||||||
01/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 36 | 20/12/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
01/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 200 | 20/12/2021 | OWN/2021-22/P/41 | Expenditures | 360 | |||||||
01/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 122 | 20/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
01/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,301 | 20/12/2021 | OWN/2021-22/P/43 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 153 | 20/12/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | |||||||
01/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 115 | 20/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | |||||||
01/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 218 | 20/12/2021 | OWN/2021-22/P/53 | Expenditures | 360 | |||||||
08/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 772 | 20/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,200 | |||||||
08/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 269 | 20/12/2021 | OWN/2021-22/P/55 | Expenditures | 400 | |||||||
08/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 990 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 618 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 232 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,042 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 508 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 508 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 408 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,442 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,442 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,442 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 2,568 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 400 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 10,352 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 333 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 2,802 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 514 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 880 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 4,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:11 AM. |