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/44 | Direct Receipts | 1,425 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,433 | |||||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,425 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,933 | |||||||
01/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,417 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,417 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,149 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,149 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,064 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,064 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 23 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 23 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 119 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 119 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 428 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 428 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 763 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 763 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,771 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,771 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,132 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,132 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,267 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,267 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 267 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 267 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:43 PM. |