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/65 | Direct Receipts | 422 | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,550 | |||||||
01/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 230 | 14/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
01/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 378 | 14/12/2021 | OWN/2021-22/P/45 | Expenditures | 955 | |||||||
01/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 236 | 24/12/2021 | OWN/2021-22/P/47 | Expenditures | 550 | |||||||
01/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 796 | 24/12/2021 | OWN/2021-22/P/48 | Expenditures | 550 | |||||||
01/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 147 | 24/12/2021 | OWN/2021-22/P/49 | Expenditures | 550 | |||||||
01/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | 24/12/2021 | OWN/2021-22/P/50 | Expenditures | 550 | |||||||
01/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,184 | 26/12/2021 | OWN/2021-22/P/51 | Expenditures | 17.7 | |||||||
01/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,452 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 376 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 122 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 560 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 355 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 948 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 566 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 247 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 375 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,608 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 610 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 226 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 930 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 544.68 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:04 PM. |