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/211 | Direct Receipts | 1,576 | 03/12/2021 | OWN/2021-22/P/60 | Expenditures | 10,995 | 07/12/2021 | OWN/2021-22/C/26 | 4,401 | ||||
02/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 110 | 10/12/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | 17/12/2021 | OWN/2021-22/C/27 | 2,742 | ||||
02/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 110 | 16/12/2021 | OWN/2021-22/P/62 | Expenditures | 12,410 | 27/12/2021 | OWN/2021-22/C/28 | 15,661 | ||||
04/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 1,483 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 842 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 40 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 1,639 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 70 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 70 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 202 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 461 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 3,240 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 170 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 170 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 3,647 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 1,895 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 620 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 40 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 4,879 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 110 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 110 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:32 PM. |