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.) |
14/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | 17/12/2021 | OWN/2021-22/P/74 | Expenditures | 8,500 | |||||||
14/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 29/12/2021 | OWN/2021-22/P/75 | Expenditures | 300 | |||||||
14/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 742 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 339 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,253 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,656 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,465 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 366 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 220 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 143 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 240 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/6 | Direct Receipts | 537 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 151 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 8,094 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:26 PM. |