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/100 | Direct Receipts | 40 | 02/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,570 | |||||||
06/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 40 | 24/12/2021 | OWN/2021-22/P/66 | Expenditures | 5 | |||||||
06/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 360 | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,100 | |||||||
06/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 50 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 50 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 925 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 40 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 40 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,800 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 4 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,085 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 8,425 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 320 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 55 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 5,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:25 AM. |