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.) |
02/11/2021 | OWN/2021-22/R/243 | Direct Receipts | 3,234 | 06/11/2021 | OWN/2021-22/P/12 | Expenditures | 65,000 | 30/11/2021 | OWN/2021-22/C/20 | 40,950 | ||||
02/11/2021 | OWN/2021-22/R/244 | Direct Receipts | 3,179 | 06/11/2021 | OWN/2021-22/P/13 | Expenditures | 351,595 | |||||||
03/11/2021 | OWN/2021-22/R/245 | Direct Receipts | 200 | 06/11/2021 | OWN/2021-22/P/14 | Expenditures | 200,453 | |||||||
03/11/2021 | OWN/2021-22/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/251 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/254 | Direct Receipts | 5,544 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 9,757 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/266 | Direct Receipts | 2,079 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/268 | Direct Receipts | 18,366 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/267 | Direct Receipts | 14,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:36 PM. |