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.) |
11/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 170 | 11/12/2021 | OWN/2021-22/P/39 | Expenditures | 920 | |||||||
11/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 750 | 11/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
11/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 750 | 12/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,510 | |||||||
11/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 750 | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 980 | |||||||
11/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 750 | 22/12/2021 | OWN/2021-22/P/46 | Expenditures | 850 | |||||||
11/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 750 | 22/12/2021 | OWN/2021-22/P/47 | Expenditures | 529 | |||||||
12/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 750 | 22/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
12/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 170 | 23/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | |||||||
12/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 340 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 635 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,271 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 398 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 214 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 778 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 59 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 375 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 599 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 112 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 112 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 438 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 810 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,714 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 241 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,608 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 206 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 364 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,758 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 810 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 14.7 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 17.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:07 AM. |