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.) |
09/08/2021 | OWN/2021-22/R/166 | Direct Receipts | 600 | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
09/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 600 | 24/08/2021 | OWN/2021-22/P/35 | Expenditures | 7,000 | |||||||
09/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 600 | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 8,125 | |||||||
09/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 600 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 999 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 332 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,936 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 2,010 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,424 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 480 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 514 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 514 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:20 AM. |