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/206 | Direct Receipts | 5,591 | 04/12/2021 | OWN/2021-22/P/68 | Expenditures | 9,611 | |||||||
01/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 655 | 04/12/2021 | OWN/2021-22/P/69 | Expenditures | 6,440 | |||||||
01/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 655 | 08/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,355 | |||||||
01/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 1,745 | 11/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,840 | |||||||
01/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 2,400 | 19/12/2021 | OWN/2021-22/P/73 | Expenditures | 610 | |||||||
02/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 7,690 | 26/12/2021 | OWN/2021-22/P/74 | Expenditures | 1,254 | |||||||
02/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 360 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 360 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 4,518 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 370 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 370 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 2,510 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 900 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 9,513 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 880 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 680 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,299 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 6,153 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 430 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 430 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 2,232 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 5,801 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 430 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 430 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 700 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 1,700 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 5,943 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 900 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:33 PM. |