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/79 | Direct Receipts | 4,020 | 18/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 750 | 18/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
06/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 750 | 18/12/2021 | OWN/2021-22/P/43 | Expenditures | 7,500 | |||||||
06/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,500 | 18/12/2021 | OWN/2021-22/P/44 | Expenditures | 8,691 | |||||||
17/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,166 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,283 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 80 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,038 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 4,096 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 5,113 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,025 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,093 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 165 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 311 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 365 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,105 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,191 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,277 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 2,050 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 138 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 522 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 750 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 750 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 265 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 457 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 4,559 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 613 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 375 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 165 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,193 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 730 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 396 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 434 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 792 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 195 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 296 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 3,173 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 368 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:30 PM. |