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.) |
05/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 2,000 | 03/08/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/166 | Direct Receipts | 900 | 03/08/2021 | OWN/2021-22/P/66 | Expenditures | 7,000 | |||||||
05/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,132 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,700 | |||||||
05/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,479 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | |||||||
05/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 1,055 | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,600 | |||||||
05/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,055 | 05/08/2021 | OWN/2021-22/P/54 | Expenditures | 3,700 | |||||||
05/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 566 | 05/08/2021 | OWN/2021-22/P/55 | Expenditures | 7,580 | |||||||
11/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 4,000 | 05/08/2021 | OWN/2021-22/P/67 | Expenditures | 3,600 | |||||||
11/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 8,534 | 06/08/2021 | OWN/2021-22/P/57 | Expenditures | 4,500 | |||||||
11/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,911 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,845 | |||||||
11/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 4,365 | 11/08/2021 | OWN/2021-22/P/58 | Expenditures | 3,600 | |||||||
11/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 222 | 23/08/2021 | OWN/2021-22/P/59 | Expenditures | 4,800 | |||||||
11/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 900 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 100,000 | |||||||
11/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 3,572 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 5,024 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 2,373 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 378 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/182 | Direct Receipts | 972 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/183 | Direct Receipts | 2,246 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 3,444 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:02:46 AM. |