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.) |
03/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,039 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
03/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,013 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,885 | |||||||
03/05/2021 | OWN/2021-22/R/52 | Direct Receipts | 197 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,050 | |||||||
03/05/2021 | OWN/2021-22/R/53 | Direct Receipts | 259 | 20/05/2021 | OWN/2021-22/P/31 | Expenditures | 49,000 | |||||||
03/05/2021 | OWN/2021-22/R/54 | Direct Receipts | 380 | 20/05/2021 | OWN/2021-22/P/32 | Expenditures | 11,000 | |||||||
03/05/2021 | OWN/2021-22/R/55 | Direct Receipts | 175 | 20/05/2021 | OWN/2021-22/P/33 | Expenditures | 5,732 | |||||||
03/05/2021 | OWN/2021-22/R/56 | Direct Receipts | 175 | 20/05/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
03/05/2021 | OWN/2021-22/R/57 | Direct Receipts | 234 | 20/05/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
03/05/2021 | OWN/2021-22/R/58 | Direct Receipts | 700 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,500 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,600 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,528 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,650 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/65 | Direct Receipts | 512 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,700 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/67 | Direct Receipts | 153 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 159 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,300 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/68 | Direct Receipts | 584 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/69 | Direct Receipts | 250 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,008 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/71 | Direct Receipts | 660 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 114 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/74 | Direct Receipts | 143 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,216 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/76 | Direct Receipts | 480 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/79 | Direct Receipts | 138 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:10 PM. |