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/153 | Direct Receipts | 185 | 04/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,594 | 04/09/2021 | OWN/2021-22/C/8 | 2,000 | ||||
01/09/2021 | OWN/2021-22/R/154 | Direct Receipts | 287 | 04/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,900 | 09/09/2021 | OWN/2021-22/C/6 | 3,978 | ||||
02/09/2021 | OWN/2021-22/R/155 | Direct Receipts | 210 | 07/09/2021 | OWN/2021-22/P/34 | Expenditures | 354 | 09/09/2021 | OWN/2021-22/C/9 | 15,000 | ||||
02/09/2021 | OWN/2021-22/R/156 | Direct Receipts | 282 | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 17,600 | 30/09/2021 | OWN/2021-22/C/7 | 15,000 | ||||
02/09/2021 | OWN/2021-22/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 2,584 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 596 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,549 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/161 | Direct Receipts | 275 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/162 | Direct Receipts | 319 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,042 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/164 | Direct Receipts | 936 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/165 | Direct Receipts | 196 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/166 | Direct Receipts | 4,956 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/167 | Direct Receipts | 174 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/168 | Direct Receipts | 436 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/169 | Direct Receipts | 79 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/170 | Direct Receipts | 81 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/171 | Direct Receipts | 327 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/172 | Direct Receipts | 445 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/173 | Direct Receipts | 110 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,839 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/177 | Direct Receipts | 831 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/179 | Direct Receipts | 2,446 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 189 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,232 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/183 | Direct Receipts | 3,747 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 2,110 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:37 PM. |