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.) |
13/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 374 | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | 15/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
13/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 478 | 15/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,500 | |||||||
13/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 644 | 20/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,300 | |||||||
13/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,000 | 20/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,300 | |||||||
13/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,305 | 22/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,750 | |||||||
13/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,250 | 24/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,400 | |||||||
13/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 333 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 713 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:39 PM. |