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/252 | Direct Receipts | 5,448 | 14/12/2021 | OWN/2021-22/P/182 | Expenditures | 12,395 | 14/12/2021 | OWN/2021-22/C/27 | 70,000 | ||||
18/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 55,056 | 14/12/2021 | OWN/2021-22/P/183 | Expenditures | 12,395 | |||||||
18/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 450 | 14/12/2021 | OWN/2021-22/P/184 | Expenditures | 11,270 | |||||||
18/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 400 | 14/12/2021 | OWN/2021-22/P/185 | Expenditures | 14,250 | |||||||
18/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 500 | 20/12/2021 | OWN/2021-22/P/186 | Expenditures | 3,000 | |||||||
20/12/2021 | OWN/2021-22/R/292 | Direct Receipts | 3,240 | 20/12/2021 | OWN/2021-22/P/187 | Expenditures | 1,800 | |||||||
20/12/2021 | OWN/2021-22/R/293 | Direct Receipts | 3,750 | 20/12/2021 | OWN/2021-22/P/188 | Expenditures | 5,000 | |||||||
20/12/2021 | OWN/2021-22/R/302 | Direct Receipts | 315 | 20/12/2021 | OWN/2021-22/P/189 | Expenditures | 2,690 | |||||||
20/12/2021 | OWN/2021-22/R/303 | Direct Receipts | 8,631 | 20/12/2021 | OWN/2021-22/P/190 | Expenditures | 1,000 | |||||||
20/12/2021 | OWN/2021-22/R/304 | Direct Receipts | 18,762 | 20/12/2021 | OWN/2021-22/P/191 | Expenditures | 2,545 | |||||||
20/12/2021 | OWN/2021-22/R/305 | Direct Receipts | 667 | 20/12/2021 | OWN/2021-22/P/192 | Expenditures | 2,252 | |||||||
20/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 265 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 5,435 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 10,650 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 350 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 10,290 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 22,830 | Expenditures | ||||||||||
20/12/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
20/12/2021 | TSC/2021-22/R/12 | Direct Receipts | 11,347 | Expenditures | ||||||||||
20/12/2021 | TSC/2021-22/R/13 | Direct Receipts | 4,468 | Expenditures | ||||||||||
20/12/2021 | TSC/2021-22/R/14 | Direct Receipts | 3,865 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 36,189 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 1,150 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 270 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 16,854 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 1,110 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 1,010 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 39,405 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:14 AM. |