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.) |
02/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 825 | 04/12/2021 | OWN/2021-22/P/83 | Expenditures | 784 | |||||||
02/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 20 | 04/12/2021 | OWN/2021-22/P/87 | Expenditures | 200 | |||||||
02/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 20 | 06/12/2021 | OWN/2021-22/P/68 | Expenditures | 300 | |||||||
06/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 2,700 | 11/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,200 | |||||||
11/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,200 | 11/12/2021 | OWN/2021-22/P/84 | Expenditures | 200 | |||||||
11/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 486 | 16/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,200 | |||||||
16/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 1,340 | 20/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,220 | |||||||
16/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 60 | 20/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,700 | |||||||
16/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 60 | 23/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 1,800 | 30/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,500 | |||||||
17/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 2,110 | 30/12/2021 | OWN/2021-22/P/85 | Expenditures | 350 | |||||||
17/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 60 | 31/12/2021 | OWN/2021-22/P/86 | Expenditures | 300 | |||||||
17/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 60 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 865 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 3,263 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 320 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 235 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 530 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 60 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 60 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:38 PM. |