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.) |
01/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 40 | 08/12/2021 | OWN/2021-22/P/46 | Expenditures | 950 | |||||||
03/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 20 | 09/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
06/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 100 | 09/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,640 | |||||||
07/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 9,276 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 240 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 240 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,125 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 445 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 436 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 50 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 50 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 250 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 11 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 1,310 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 625 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 1,476 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:46 PM. |