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.) |
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 23,250 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 400 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 400 | 06/11/2021 | OWN/2021-22/P/19 | Expenditures | 25,000 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | 15/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,400 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 10,000 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 25,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:05 PM. |