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.) |
06/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 560 | 06/12/2021 | OWN/2021-22/P/21 | Expenditures | 280 | |||||||
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 560 | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 220 | |||||||
06/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 560 | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 560 | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 560 | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 560 | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,330 | |||||||
06/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 560 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 560 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 560 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 560 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 560 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 560 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 340 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 220 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 560 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 560 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 560 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 560 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 560 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 560 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 210 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:26 PM. |