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.) |
05/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 180 | 05/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,100 | 10/12/2021 | OWN/2021-22/C/18 | 5,000 | ||||
05/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 360 | 10/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | 31/12/2021 | OWN/2021-22/C/13 | 9,500 | ||||
05/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 360 | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 29.5 | 31/12/2021 | OWN/2021-22/C/19 | 6,000 | ||||
05/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 360 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 360 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 180 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 180 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 180 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 360 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 610 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 632 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,360 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 360 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,335 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 528 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 174 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 227 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 811 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 257 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 360 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,215 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 630 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 304 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:05 AM. |