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/115 | Direct Receipts | 20 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 8,500 | |||||||
05/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 20 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,500 | |||||||
05/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 20 | 05/08/2021 | OWN/2021-22/P/155 | Expenditures | 8,400 | |||||||
05/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 500 | 20/08/2021 | OWN/2021-22/P/158 | Expenditures | 1,900 | |||||||
05/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 60 | 24/08/2021 | OWN/2021-22/P/156 | Expenditures | 18,600 | |||||||
05/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 20 | 26/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,880 | |||||||
05/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 20 | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,731 | |||||||
05/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 20 | 26/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,500 | |||||||
05/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 50 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 11,923 | |||||||
05/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 40 | 30/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,197 | |||||||
05/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 40 | 30/08/2021 | OWN/2021-22/P/35 | Expenditures | 70 | |||||||
05/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 8,400 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 546 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 193 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 306 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 126 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 873 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 735 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 860 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 125 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 277 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 569 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,773 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 60 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 7,690 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 399 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,520 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 3,414 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 142 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 652 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 6,448 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 5,634 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 18,600 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:32 PM. |