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.) |
04/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 636 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,400 | |||||||
04/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 950 | |||||||
04/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,800 | |||||||
06/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 35 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 21 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 254 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 229 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 210 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 210 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 26 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 274 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 8 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 360 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 477 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,970 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,796 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 90 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 90 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,353 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 378 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:25 AM. |