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.) |
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,300 | 09/11/2021 | OWN/2021-22/P/100 | Expenditures | 9,000 | 09/11/2021 | OWN/2021-22/C/12 | 92,603 | ||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,425 | 09/11/2021 | OWN/2021-22/P/101 | Expenditures | 4,500 | 30/11/2021 | OWN/2021-22/C/13 | 3,300 | ||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,483 | 09/11/2021 | OWN/2021-22/P/102 | Expenditures | 7,500 | 30/11/2021 | OWN/2021-22/C/14 | 190,535 | ||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,488 | 09/11/2021 | OWN/2021-22/P/103 | Expenditures | 2,000 | |||||||
27/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,105 | 09/11/2021 | OWN/2021-22/P/104 | Expenditures | 1,000 | |||||||
27/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 29,310 | 09/11/2021 | OWN/2021-22/P/105 | Expenditures | 2,580 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/130 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/89 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/91 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/92 | Expenditures | 360 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/93 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/95 | Expenditures | 550 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/99 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/109 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/110 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/111 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/112 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/113 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/114 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/115 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/117 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/118 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/119 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/120 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/121 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/122 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/123 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/124 | Expenditures | 35,077 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/125 | Expenditures | 35,298 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/126 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/127 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/128 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/129 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:14:11 PM. |