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.) |
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | |||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,786 | 01/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,950 | |||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,786 | 01/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,450 | |||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,786 | 01/08/2021 | OWN/2021-22/P/42 | Expenditures | 21,680 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 17/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,950 | |||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 17/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,678 | 22/08/2021 | OWN/2021-22/P/46 | Expenditures | 9,011 | |||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,678 | 22/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,050 | |||||||
24/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,678 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/104 | Expenditures | 1,870 | |||||||
24/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,554 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/49 | Expenditures | 3,554 | |||||||
24/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,571 | 26/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,786 | |||||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,571 | 26/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,786 | |||||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,571 | 26/08/2021 | OWN/2021-22/P/52 | Expenditures | 2,678 | |||||||
24/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,678 | |||||||
24/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/54 | Expenditures | 3,571 | |||||||
24/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,571 | |||||||
24/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,571 | 26/08/2021 | OWN/2021-22/P/56 | Expenditures | 3,571 | |||||||
24/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,571 | 26/08/2021 | OWN/2021-22/P/57 | Expenditures | 3,571 | |||||||
24/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,571 | 26/08/2021 | OWN/2021-22/P/59 | Expenditures | 1,870 | |||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,870 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,870 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,870 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,554 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,554 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,554 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:00 PM. |