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/213 | Direct Receipts | 70 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 12,150 | 24/12/2021 | OWN/2021-22/C/7 | 6,000 | ||||
01/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 26 | 24/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,800 | 28/12/2021 | OWN/2021-22/C/8 | 1,350 | ||||
01/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 1,957 | 24/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
01/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 150 | 31/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,947 | |||||||
01/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 866 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 1,727 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 403 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 559 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 1,008 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 531 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 79 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 547 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 96 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 149 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 68 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 631 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 97 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:06 PM. |