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.) |
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 207 | 12/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,300 | |||||||
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 179 | 12/11/2021 | OWN/2021-22/P/12 | Expenditures | 60 | |||||||
12/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 282 | 14/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 252 | 14/11/2021 | OWN/2021-22/P/14 | Expenditures | 28 | |||||||
12/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 240 | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 233 | |||||||
12/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 202 | 26/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,694 | |||||||
14/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 210 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,652 | |||||||
14/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 174 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 247 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 217 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 206 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 227 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 287 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 260 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 258 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 225 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 225 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 220 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 194 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 259 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 205 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 191 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 231 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 191 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 210 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 283 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 192 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 210 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 249 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 220 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 223 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 317 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 276 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 269 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 201 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 227 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:31 AM. |