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/190 | Direct Receipts | 315 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,225 | 02/11/2021 | OWN/2021-22/C/24 | 2,424 | ||||
01/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 443 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,700 | 25/11/2021 | OWN/2021-22/C/25 | 3,827 | ||||
01/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 40 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 510 | |||||||
01/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 40 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,675 | |||||||
06/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,416 | 06/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,600 | |||||||
20/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 357 | 16/11/2021 | OWN/2021-22/P/41 | Expenditures | 650 | |||||||
20/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 60 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 60 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/320 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 876 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 70 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 70 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 2,240 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 160 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 160 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 125 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 768 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 40 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 1,081 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/210 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:21 AM. |