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.) |
05/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 797 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 7,584 | |||||||
05/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,475 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 6,600 | |||||||
05/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 150 | 31/08/2021 | TSC/2021-22/P/1 | Expenditures | 25,000 | |||||||
07/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 221 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,144 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 300 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 658 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 211 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 211 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 612 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,773 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,268 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,244 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 334 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 665 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,270 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:32 PM. |