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.) |
05/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 20 | 01/10/2021 | OWN/2021-22/P/122 | Expenditures | 1,120 | |||||||
05/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,165 | 01/10/2021 | OWN/2021-22/P/123 | Expenditures | 459 | |||||||
07/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 01/10/2021 | OWN/2021-22/P/124 | Expenditures | 238 | |||||||
07/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 20 | 01/10/2021 | OWN/2021-22/P/125 | Expenditures | 683 | |||||||
07/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 275 | 05/10/2021 | OWN/2021-22/P/126 | Expenditures | 35,000 | |||||||
08/10/2021 | OWN/2021-22/R/217 | Direct Receipts | 160 | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 15,000 | |||||||
08/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,758 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,637 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 144 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,392 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 12 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 850 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 701 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,187 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 583 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,702 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,542 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,398 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 65 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,505 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 736 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:36 AM. |