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.) |
18/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,535 | |||||||
18/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,342 | |||||||
18/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,240 | |||||||
18/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/30 | Expenditures | 32,400 | |||||||
18/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
18/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/32 | Expenditures | 800 | |||||||
18/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
18/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,000 | 18/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
18/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,680 | 18/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,800 | |||||||
18/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,500 | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,340 | |||||||
18/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,500 | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,200 | |||||||
18/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,500 | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
18/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 998 | 19/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
18/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,986 | 28/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
18/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 167 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 593 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,564 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,564 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 413 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,842 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,494 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,141 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 246 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 248 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 333 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 836 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,326 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 456 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 505 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 680 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 401 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 220 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,886 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 257 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 408 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,120 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 929 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 696 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 842 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,252 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 511 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 383 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 31,316 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:11 AM. |