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.) |
01/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 307 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 16,900 | |||||||
01/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 582 | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 8,450 | |||||||
01/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,971 | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,800 | |||||||
01/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,008 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 154 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 766 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,404 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 356 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 135 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,638 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 902 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 111 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 396 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 303 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,650 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:06 AM. |