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.) |
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 03/12/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 03/12/2021 | OWN/2021-22/P/43 | Expenditures | 760 | |||||||
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
03/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 500 | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 100 | |||||||
03/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,977 | 10/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | |||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 750 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 998 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 932 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 185 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 852 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 852 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 603 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 971 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 556 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 103 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 664 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 589 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,588 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 726 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 603 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 133 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 467 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,126 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:23 PM. |