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.) |
05/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 281,205 | 06/12/2021 | OWN/2021-22/P/82 | Expenditures | 6,380 | |||||||
11/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | 11/12/2021 | OWN/2021-22/P/83 | Expenditures | 470 | |||||||
11/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 300 | 12/12/2021 | OWN/2021-22/P/84 | Expenditures | 400 | |||||||
11/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | 12/12/2021 | OWN/2021-22/P/85 | Expenditures | 250 | |||||||
11/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 375 | 12/12/2021 | OWN/2021-22/P/86 | Expenditures | 270 | |||||||
11/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 100 | 12/12/2021 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
11/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | 16/12/2021 | OWN/2021-22/P/93 | Expenditures | 5,000 | |||||||
11/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | 21/12/2021 | OWN/2021-22/P/88 | Expenditures | 8,000 | |||||||
11/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 100 | 21/12/2021 | OWN/2021-22/P/94 | Expenditures | 580 | |||||||
11/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | 25/12/2021 | OWN/2021-22/P/95 | Expenditures | 42 | |||||||
11/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 100 | 25/12/2021 | OWN/2021-22/P/96 | Expenditures | 300 | |||||||
11/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 375 | 25/12/2021 | OWN/2021-22/P/97 | Expenditures | 670 | |||||||
11/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 100 | 31/12/2021 | OWN/2021-22/P/89 | Expenditures | 17.7 | |||||||
11/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 375 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 177 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 584 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 153 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 94 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 317 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,270 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 350 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 1,757 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 595 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 3,697 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,744 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 375 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 1,125 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,030 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 606 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 340 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 3,256 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 404 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 440 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:56 AM. |