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.) |
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 09/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,035 | 17/12/2021 | OWN/2021-22/P/27 | Expenditures | 52,650 | |||||||
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 868 | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 55,000 | |||||||
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 156 | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 72,700 | |||||||
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 326 | 17/12/2021 | OWN/2021-22/P/30 | Expenditures | 48,000 | |||||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 233 | 17/12/2021 | OWN/2021-22/P/31 | Expenditures | 49,920 | |||||||
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 328 | 17/12/2021 | OWN/2021-22/P/32 | Expenditures | 25,000 | |||||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 740 | 17/12/2021 | OWN/2021-22/P/33 | Expenditures | 43,000 | |||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 868 | 17/12/2021 | OWN/2021-22/P/34 | Expenditures | 44,900 | |||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 434 | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 17,000 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 466 | 17/12/2021 | OWN/2021-22/P/36 | Expenditures | 14,508 | |||||||
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 885 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 782 | |||||||
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,467 | 20/12/2021 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
09/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,575 | 21/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,931 | |||||||
09/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 504 | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
09/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 333 | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 349 | 23/12/2021 | OWN/2021-22/P/18 | Expenditures | 900 | |||||||
17/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 250,000 | 23/12/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
17/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 200,000 | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 150 | |||||||
20/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 378 | 23/12/2021 | OWN/2021-22/P/21 | Expenditures | 250 | |||||||
20/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 555 | 23/12/2021 | OWN/2021-22/P/22 | Expenditures | 450 | |||||||
21/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 748 | 23/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,150 | 23/12/2021 | OWN/2021-22/P/24 | Expenditures | 262 | |||||||
23/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,706 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 312 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 975 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 428 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 296 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:26 PM. |