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/22 | Direct Receipts | 1,000 | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
18/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 780 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 440 | |||||||
18/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,630 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 786 | |||||||
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,590 | 18/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,900 | |||||||
18/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,526 | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 825 | |||||||
18/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,800 | 18/10/2021 | OWN/2021-22/P/37 | Expenditures | 545 | |||||||
18/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | 18/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
18/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | 28/10/2021 | OWN/2021-22/P/16 | Expenditures | 314 | |||||||
18/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 770 | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 8 | |||||||
18/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 800 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 643 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 320 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 680 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 556 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 938 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 800 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:18 PM. |