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.) |
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 23/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
06/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
06/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 865 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
06/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 140 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 460 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 225 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 680 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 475 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 145 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 160 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 80 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 240 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 525 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 560 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 525 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 520 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 280 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 220 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 220 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 525 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 525 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 525 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 525 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:32 AM. |