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/23 | Direct Receipts | 100 | 01/12/2021 | OWN/2021-22/P/21 | Expenditures | 900 | |||||||
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 828 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 900 | |||||||
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 900 | 17/12/2021 | OWN/2021-22/P/22 | Expenditures | 13,500 | |||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,225 | 17/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,100 | 22/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,450 | |||||||
17/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 994 | 22/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,600 | |||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 783 | 29/12/2021 | OWN/2021-22/P/24 | Expenditures | 7,800 | |||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 896 | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,800 | |||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 13,500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,600 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,378 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,378 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 270 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 240 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 450 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 735 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 630 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:03 PM. |