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.) |
18/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 900 | 07/10/2021 | OWN/2021-22/P/52 | Expenditures | 15,000 | |||||||
18/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,080 | 22/10/2021 | OWN/2021-22/P/51 | Expenditures | 8,030 | |||||||
18/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 752 | 26/10/2021 | OWN/2021-22/P/49 | Expenditures | 20,000 | |||||||
18/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,161 | 26/10/2021 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
18/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,608 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 225 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 450 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 960 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 900 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 900 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,023 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 861 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,835 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 477 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,457 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 2,550 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 2,175 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:07 AM. |