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.) |
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,100 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 400 | 09/07/2021 | OWN/2021-22/C/1 | 45,000 | ||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 200 | |||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 250 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,200 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | |||||||
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,500 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,400 | |||||||
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 50 | |||||||
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 97 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:20 AM. |