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.) |
02/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 492 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,250 | |||||||
02/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 190 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 19,600 | |||||||
02/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 360 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,450 | |||||||
02/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 468 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
05/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 11,529 | 08/07/2021 | TSC/2021-22/P/27 | Expenditures | 12,000 | |||||||
05/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 11,529 | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,950 | |||||||
05/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 11,529 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 186 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,407 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 194 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 460 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 146 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 900 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,095 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 900 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 119 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 175 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 486 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 163 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 852 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 277 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,864 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 692 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,340 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 139 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 4,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:02 AM. |