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.) |
01/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 383 | 01/11/2021 | OWN/2021-22/P/188 | Expenditures | 5,812 | |||||||
01/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 780 | 01/11/2021 | OWN/2021-22/P/189 | Expenditures | 7,332 | |||||||
01/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 10,500 | 01/11/2021 | OWN/2021-22/P/190 | Expenditures | 900 | |||||||
01/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,375 | 01/11/2021 | OWN/2021-22/P/191 | Expenditures | 900 | |||||||
04/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 558 | 01/11/2021 | OWN/2021-22/P/192 | Expenditures | 700 | |||||||
04/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 6,440 | 01/11/2021 | OWN/2021-22/P/193 | Expenditures | 1,442 | |||||||
04/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 70,673 | 01/11/2021 | OWN/2021-22/P/194 | Expenditures | 3,800 | |||||||
09/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/195 | Expenditures | 500 | |||||||
09/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 986 | 01/11/2021 | OWN/2021-22/P/196 | Expenditures | 300 | |||||||
18/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,090 | 01/11/2021 | OWN/2021-22/P/197 | Expenditures | 2,100 | |||||||
18/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 3,597 | 01/11/2021 | OWN/2021-22/P/198 | Expenditures | 94.4 | |||||||
20/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 3,200 | 01/11/2021 | OWN/2021-22/P/199 | Expenditures | 6,370 | |||||||
30/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 2,176 | 01/11/2021 | OWN/2021-22/P/200 | Expenditures | 850 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/201 | Expenditures | 11,777 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/202 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/203 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/204 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/205 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/206 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/207 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/208 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/209 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/210 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/211 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/212 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/213 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/214 | Expenditures | 110 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/215 | Expenditures | 290 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/216 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/217 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/170 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/171 | Expenditures | 640 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/172 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/218 | Expenditures | 59 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/219 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/220 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/221 | Expenditures | 570 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/222 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/223 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/147 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/149 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/150 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/224 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/225 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/226 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:36 PM. |