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.) |
27/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | 27/07/2021 | OWN/2021-22/P/70 | Expenditures | 37,200 | 27/07/2021 | OWN/2021-22/C/10 | 118 | ||||
27/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | 27/07/2021 | OWN/2021-22/P/71 | Expenditures | 8,450 | |||||||
27/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 460 | 27/07/2021 | OWN/2021-22/P/72 | Expenditures | 850 | |||||||
27/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 739 | 27/07/2021 | OWN/2021-22/P/73 | Expenditures | 4,500 | |||||||
27/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 289 | 27/07/2021 | OWN/2021-22/P/74 | Expenditures | 37,750 | |||||||
27/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 132,185 | 27/07/2021 | OWN/2021-22/P/75 | Expenditures | 111,322 | |||||||
27/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 696 | 27/07/2021 | OWN/2021-22/P/76 | Expenditures | 2,510 | |||||||
27/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,775 | 27/07/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
27/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 144 | 27/07/2021 | OWN/2021-22/P/78 | Expenditures | 100 | |||||||
27/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 484 | 27/07/2021 | OWN/2021-22/P/79 | Expenditures | 9 | |||||||
27/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 11,865 | 27/07/2021 | OWN/2021-22/P/80 | Expenditures | 9 | |||||||
27/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,110 | 27/07/2021 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
27/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 445 | 27/07/2021 | OWN/2021-22/P/82 | Expenditures | 265 | |||||||
27/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 869,284 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 350 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,225 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 175 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 350 | Expenditures | ||||||||||
27/07/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 588 | Expenditures | ||||||||||
27/07/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 492 | Expenditures | ||||||||||
27/07/2021 | STS/2021-22/R/5 | Direct Receipts | 9,066 | Expenditures | ||||||||||
27/07/2021 | STS/2021-22/R/6 | Direct Receipts | 48,500 | Expenditures | ||||||||||
27/07/2021 | STS/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 175 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 988 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 246 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 175 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 722 | Expenditures | ||||||||||
31/07/2021 | STS/2021-22/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:31 PM. |