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/41 | Direct Receipts | 927 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,100 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 618 | 10/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,955 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,940 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 900 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 618 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 28 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 960 | 24/11/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,920 | 25/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 960 | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 177 | |||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 552 | 25/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 368 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 960 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 204 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,152 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 644 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,920 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 328 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 393 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 960 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 951 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 960 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 740 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,408 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 678 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,888 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,920 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,920 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 914 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,090 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,262 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 458 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 260 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,920 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,920 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 622 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 693 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 960 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,112 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:27 AM. |