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/33 | Direct Receipts | 200 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 610 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | |||||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | 01/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | |||||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | 01/12/2021 | TSC/2021-22/P/15 | Expenditures | 12,000 | |||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 8,000 | |||||||
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 600 | |||||||
01/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 31/12/2021 | OWN/2021-22/P/62 | Expenditures | 5,466.83 | |||||||
01/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 4,482 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,296 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 13,217 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 419 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 162 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 565 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 632 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 190 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,030 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,250 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 325 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,180 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 255 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 65 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:46 PM. |