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.) |
03/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,546 | 06/12/2021 | OWN/2021-22/P/76 | Expenditures | 32,080 | 03/12/2021 | OWN/2021-22/C/55 | 1,961 | ||||
03/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 80 | 06/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,700 | 06/12/2021 | OWN/2021-22/C/56 | 1,228 | ||||
03/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | 06/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,680 | 10/12/2021 | OWN/2021-22/C/57 | 7,939 | ||||
03/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 235 | 06/12/2021 | OWN/2021-22/P/79 | Expenditures | 1,980 | 20/12/2021 | OWN/2021-22/C/58 | 10,816 | ||||
06/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 1,053 | 06/12/2021 | OWN/2021-22/P/80 | Expenditures | 3,162 | 24/12/2021 | OWN/2021-22/C/59 | 4,637 | ||||
06/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 75 | 06/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,300 | 28/12/2021 | OWN/2021-22/C/60 | 1,600 | ||||
06/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | 15/12/2021 | OWN/2021-22/P/82 | Expenditures | 3,750 | |||||||
06/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,700 | 20/12/2021 | OWN/2021-22/P/83 | Expenditures | 1,940 | |||||||
06/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 5,000 | 20/12/2021 | OWN/2021-22/P/84 | Expenditures | 2,365 | |||||||
10/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 7,434 | 28/12/2021 | OWN/2021-22/P/85 | Expenditures | 450 | |||||||
10/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 305 | 28/12/2021 | OWN/2021-22/P/86 | Expenditures | 2,100 | |||||||
10/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 10,251 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 565 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 4,062 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 220 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 235 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 1,127 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 5,441 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:58 PM. |