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.) |
01/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,030 | 27/09/2021 | OWN/2021-22/C/7 | 12,000 | ||||
01/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 850 | |||||||
01/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/25 | Expenditures | 250 | |||||||
01/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 600 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 430 | |||||||
05/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 400 | |||||||
05/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 210 | |||||||
05/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 150 | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 200 | |||||||
05/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 150 | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 840 | |||||||
16/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 552 | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 627 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 10,859 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 297 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 238 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 677 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,353 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 690 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 169 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 891 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 198 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 879 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 130 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 130 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:20 AM. |