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/117 | Direct Receipts | 200 | 16/11/2021 | OWN/2021-22/P/28 | Expenditures | 22,100 | 30/11/2021 | OWN/2021-22/C/3 | 1,125,000 | ||||
02/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 6,300 | 27/11/2021 | OWN/2021-22/P/29 | Expenditures | 15,000 | |||||||
06/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 200 | 27/11/2021 | OWN/2021-22/P/30 | Expenditures | 252,345 | |||||||
06/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 2,800 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/245 | Direct Receipts | 62,928 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/246 | Direct Receipts | 31,235 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/247 | Direct Receipts | 76,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:35 PM. |