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.) |
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 100 | |||||||
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 13/09/2021 | OWN/2021-22/P/44 | Expenditures | 8,450 | |||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 8,450 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 20/09/2021 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
15/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 900 | 20/09/2021 | OWN/2021-22/P/46 | Expenditures | 600 | |||||||
15/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 900 | 20/09/2021 | OWN/2021-22/P/47 | Expenditures | 600 | |||||||
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 20/09/2021 | OWN/2021-22/P/48 | Expenditures | 600 | |||||||
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,400 | 20/09/2021 | OWN/2021-22/P/49 | Expenditures | 600 | |||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 30/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:57:35 PM. |