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/53 | Direct Receipts | 1,000 | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | 10/12/2021 | OWN/2021-22/C/3 | 11,000 | ||||
03/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,400 | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,850 | |||||||
03/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | 10/12/2021 | OWN/2021-22/P/26 | Expenditures | 11,100 | |||||||
03/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 250 | 10/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,850 | |||||||
06/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 100 | 31/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 100 | 31/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,188 | |||||||
06/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
10/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 650 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,020 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,370 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 750 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 140 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 140 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 910 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:03 PM. |