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.) |
02/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 450 | |||||||
02/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | 03/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | 03/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 200 | 18/11/2021 | OWN/2021-22/P/69 | Expenditures | 200 | |||||||
02/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | 18/11/2021 | OWN/2021-22/P/70 | Expenditures | 210 | |||||||
02/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 100 | 19/11/2021 | OWN/2021-22/P/71 | Expenditures | 10,770 | |||||||
02/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | 25/11/2021 | OWN/2021-22/P/72 | Expenditures | 100 | |||||||
02/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
02/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 960 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,180 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:03 PM. |