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/34 | Direct Receipts | 27,254 | 05/12/2021 | OWN/2021-22/P/57 | Expenditures | 12,070 | |||||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,422 | 05/12/2021 | OWN/2021-22/P/58 | Expenditures | 16,800 | |||||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 36,892 | 05/12/2021 | OWN/2021-22/P/59 | Expenditures | 181,697 | |||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 21,509 | 05/12/2021 | OWN/2021-22/P/60 | Expenditures | 7,331 | |||||||
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 22,164 | 05/12/2021 | OWN/2021-22/P/61 | Expenditures | 7,450 | |||||||
01/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,600 | 05/12/2021 | OWN/2021-22/P/62 | Expenditures | 36,970 | |||||||
01/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,150 | 05/12/2021 | OWN/2021-22/P/63 | Expenditures | 89,870 | |||||||
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 260 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,620 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 12,700 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,110 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,210 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,830 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,310 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,970 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,020 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,350 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 950 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 160 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 115 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 26 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 162 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,270 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 611 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 621 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 583 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 231 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 197 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 105 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 22 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 135 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 95 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 5,800 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 5,728 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 750 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 874 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:22 PM. |