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.) |
11/10/2021 | OWN/2021-22/R/276 | Direct Receipts | 326 | 31/10/2021 | OWN/2021-22/P/39 | Expenditures | 8,510 | |||||||
11/10/2021 | OWN/2021-22/R/277 | Direct Receipts | 326 | 31/10/2021 | OWN/2021-22/P/91 | Expenditures | 420 | |||||||
11/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 453 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/279 | Direct Receipts | 409 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/280 | Direct Receipts | 64 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/281 | Direct Receipts | 84 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/282 | Direct Receipts | 272 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/283 | Direct Receipts | 94 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 840 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 320 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 250 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 490 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 490 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:39 AM. |