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.) |
01/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,383 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,300 | |||||||
01/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,751 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,200 | |||||||
01/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 150 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | |||||||
01/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,062 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
04/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 798 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 798 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,339 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 804 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,233 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,449 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 615 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,052 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 443 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 870 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,152 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 738 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/115 | Direct Receipts | 507 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 2,276 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 694 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,202 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,175 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/120 | Direct Receipts | 718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:11 PM. |