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/110 | Direct Receipts | 126 | 03/12/2021 | STS/2021-22/P/4 | Expenditures | 150,184 | |||||||
01/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 96 | 07/12/2021 | OWN/2021-22/P/22 | Expenditures | 458 | |||||||
01/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 346 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 7,500 | |||||||
01/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 586 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 194 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 3,712 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 425 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 5,388 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 2,897 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,051 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 146 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,413 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 433 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 2,975 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 59 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 752 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 109 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 346 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 289 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 116 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 116 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,762 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 226 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,134 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 679 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 712 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 716 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 279 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:55 PM. |