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.) |
07/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | 16/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
07/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 600 | |||||||
07/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 960 | 31/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,650 | |||||||
09/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 269 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,595 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 315 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 41 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 113 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 290 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,657 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 45 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,920 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 90 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 212 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 294 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 742 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 960 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:55 PM. |