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.) |
01/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 513 | 01/10/2021 | OWN/2021-22/P/181 | Expenditures | 360 | |||||||
01/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 17 | 01/10/2021 | OWN/2021-22/P/199 | Expenditures | 900 | |||||||
08/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 8,101 | 04/10/2021 | OWN/2021-22/P/182 | Expenditures | 3,000 | |||||||
08/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 399 | 04/10/2021 | OWN/2021-22/P/183 | Expenditures | 14,250 | |||||||
20/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,687 | 08/10/2021 | OWN/2021-22/P/184 | Expenditures | 8,688 | |||||||
20/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 960 | 08/10/2021 | OWN/2021-22/P/185 | Expenditures | 2,210 | |||||||
20/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 271 | 08/10/2021 | OWN/2021-22/P/186 | Expenditures | 1,490 | |||||||
20/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | 08/10/2021 | OWN/2021-22/P/187 | Expenditures | 930 | |||||||
20/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | 08/10/2021 | OWN/2021-22/P/188 | Expenditures | 600 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/189 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/190 | Expenditures | 8,766 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/191 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/192 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/193 | Expenditures | 249 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/194 | Expenditures | 890 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/195 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/196 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/197 | Expenditures | 310 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/198 | Expenditures | 699 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/200 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/201 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/202 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/203 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/204 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:07 PM. |