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.) |
22/10/2021 | OWN/2021-22/R/465 | Direct Receipts | 1,100 | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 3,373 | |||||||
22/10/2021 | OWN/2021-22/R/466 | Direct Receipts | 1,100 | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
22/10/2021 | OWN/2021-22/R/473 | Direct Receipts | 444 | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 21,000 | |||||||
22/10/2021 | OWN/2021-22/R/474 | Direct Receipts | 332 | 01/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
22/10/2021 | OWN/2021-22/R/475 | Direct Receipts | 489 | 01/10/2021 | OWN/2021-22/P/64 | Expenditures | 7,000 | |||||||
22/10/2021 | OWN/2021-22/R/476 | Direct Receipts | 292 | 01/10/2021 | OWN/2021-22/P/65 | Expenditures | 6,838 | |||||||
22/10/2021 | OWN/2021-22/R/477 | Direct Receipts | 292 | 11/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
22/10/2021 | OWN/2021-22/R/478 | Direct Receipts | 20 | 11/10/2021 | OWN/2021-22/P/67 | Expenditures | 6,000 | |||||||
22/10/2021 | OWN/2021-22/R/479 | Direct Receipts | 100 | 11/10/2021 | OWN/2021-22/P/68 | Expenditures | 6,900 | |||||||
22/10/2021 | OWN/2021-22/R/480 | Direct Receipts | 40 | 18/10/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | |||||||
29/10/2021 | OWN/2021-22/R/468 | Direct Receipts | 1,100 | 18/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,320 | |||||||
29/10/2021 | OWN/2021-22/R/469 | Direct Receipts | 1,100 | 18/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,030 | |||||||
29/10/2021 | OWN/2021-22/R/481 | Direct Receipts | 213 | 18/10/2021 | OWN/2021-22/P/72 | Expenditures | 16,000 | |||||||
29/10/2021 | OWN/2021-22/R/482 | Direct Receipts | 356 | 18/10/2021 | OWN/2021-22/P/73 | Expenditures | 3,300 | |||||||
29/10/2021 | OWN/2021-22/R/483 | Direct Receipts | 367 | 18/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,990 | |||||||
29/10/2021 | OWN/2021-22/R/484 | Direct Receipts | 433 | 25/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,050 | |||||||
29/10/2021 | OWN/2021-22/R/485 | Direct Receipts | 332 | 25/10/2021 | OWN/2021-22/P/77 | Expenditures | 4,500 | |||||||
29/10/2021 | OWN/2021-22/R/486 | Direct Receipts | 260 | 25/10/2021 | OWN/2021-22/P/78 | Expenditures | 4,000 | |||||||
29/10/2021 | OWN/2021-22/R/487 | Direct Receipts | 445 | 25/10/2021 | OWN/2021-22/P/79 | Expenditures | 4,650 | |||||||
29/10/2021 | OWN/2021-22/R/488 | Direct Receipts | 309 | 25/10/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
29/10/2021 | OWN/2021-22/R/489 | Direct Receipts | 40 | 25/10/2021 | OWN/2021-22/P/81 | Expenditures | 3,950 | |||||||
29/10/2021 | OWN/2021-22/R/490 | Direct Receipts | 100 | 29/10/2021 | OWN/2021-22/P/82 | Expenditures | 10,750 | |||||||
29/10/2021 | OWN/2021-22/R/491 | Direct Receipts | 35 | 29/10/2021 | OWN/2021-22/P/83 | Expenditures | 4,800 | |||||||
29/10/2021 | OWN/2021-22/R/492 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/493 | Direct Receipts | 40 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/494 | Direct Receipts | 2,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:55 AM. |