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/35 | Direct Receipts | 389 | 15/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,042 | 15/12/2021 | OWN/2021-22/C/4 | 8,977 | ||||
01/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | 24/12/2021 | OWN/2021-22/P/27 | Expenditures | 450 | 30/12/2021 | OWN/2021-22/C/3 | 4,532 | ||||
15/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,622 | Expenditures | 30/12/2021 | OWN/2021-22/C/5 | 189 | |||||||
24/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 350 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 350 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 621 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:48 PM. |