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.) |
01/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 11,400 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 16,000 | |||||||
01/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 3,600 | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 359 | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 458 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 470 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 526 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 260 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 425 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 627 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 394 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 394 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 566 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 451 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 914 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 878 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 830 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 429 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 985 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 355 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 539 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 468 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 754 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 331 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 193 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 224 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 345 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 415 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 230 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 451 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 175 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,013 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 256 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 515 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 8,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:26 PM. |