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/153 | Direct Receipts | 646 | 09/12/2021 | OWN/2021-22/P/62 | Expenditures | 6,910 | |||||||
01/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 166 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/324 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 729 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 534 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 820 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 168 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 562 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/325 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 464 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 310 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 87 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 577 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,591 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,376 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/328 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 370 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 87 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:40 AM. |