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.) |
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 720 | 08/11/2021 | OWN/2021-22/P/42 | Expenditures | 29.4 | |||||||
11/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,010 | 11/11/2021 | OWN/2021-22/P/54 | Expenditures | 7,151 | |||||||
11/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 371 | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 900 | |||||||
11/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 466 | 26/11/2021 | OWN/2021-22/P/53 | Expenditures | 600 | |||||||
11/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 314 | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
11/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 314 | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 71 | |||||||
11/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 343 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 394 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 572 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 131 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 375 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 166 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 484 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,952 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 142 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 8,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:26 PM. |