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.) |
08/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,021 | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,422 | 15/09/2021 | OWN/2021-22/C/5 | 18,000 | ||||
08/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 182 | 29/09/2021 | OWN/2021-22/P/59 | Expenditures | 7,300 | |||||||
08/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 159 | 29/09/2021 | OWN/2021-22/P/60 | Expenditures | 30 | |||||||
08/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 494 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
08/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,566 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
15/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,000 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,700 | |||||||
15/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,000 | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 8,506 | |||||||
15/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 25,000 | |||||||
15/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,000 | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 961 | |||||||
29/09/2021 | OWN/2021-22/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/177 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/179 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/183 | Direct Receipts | 450 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 450 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 450 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/188 | Direct Receipts | 134 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 738 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 222 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,815 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,835 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,838 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,180 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 308 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,833 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,833 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,456 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,751 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:05 PM. |