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.) |
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 5,100 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | |||||||
01/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,673 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 36 | |||||||
23/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,560 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
23/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 840 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 601 | |||||||
23/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,680 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 240 | |||||||
23/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 840 | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | |||||||
23/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,560 | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
23/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 840 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,580 | |||||||
23/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 840 | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 708 | |||||||
23/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 420 | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
23/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 840 | 24/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 68 | 24/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
23/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 656 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 950 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 499 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 71 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 69 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 345 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 213 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 403 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 950 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 157 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 374 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 288 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 523 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 141 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 177 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 301 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,335 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 301 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,022 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,906 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,674 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 374 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 346 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:46 PM. |