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/320 | Direct Receipts | 2,202 | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 956 | |||||||
01/09/2021 | OWN/2021-22/R/321 | Direct Receipts | 128 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,225 | |||||||
01/09/2021 | OWN/2021-22/R/322 | Direct Receipts | 60 | 15/09/2021 | OWN/2021-22/P/28 | Expenditures | 319 | |||||||
01/09/2021 | OWN/2021-22/R/323 | Direct Receipts | 407 | 15/09/2021 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
01/09/2021 | OWN/2021-22/R/324 | Direct Receipts | 698 | 15/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
01/09/2021 | OWN/2021-22/R/325 | Direct Receipts | 144 | 15/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,810 | |||||||
01/09/2021 | OWN/2021-22/R/326 | Direct Receipts | 64 | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,370 | |||||||
01/09/2021 | OWN/2021-22/R/327 | Direct Receipts | 1,169 | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,100 | |||||||
01/09/2021 | OWN/2021-22/R/328 | Direct Receipts | 28 | 15/09/2021 | OWN/2021-22/P/34 | Expenditures | 30,000 | |||||||
01/09/2021 | OWN/2021-22/R/329 | Direct Receipts | 294 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,200 | |||||||
01/09/2021 | OWN/2021-22/R/330 | Direct Receipts | 539 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 834 | |||||||
01/09/2021 | OWN/2021-22/R/331 | Direct Receipts | 248 | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 956 | |||||||
01/09/2021 | OWN/2021-22/R/332 | Direct Receipts | 1,222 | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,225 | |||||||
01/09/2021 | OWN/2021-22/R/333 | Direct Receipts | 23 | 15/09/2021 | OWN/2021-22/P/39 | Expenditures | 319 | |||||||
01/09/2021 | OWN/2021-22/R/334 | Direct Receipts | 35 | 15/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
01/09/2021 | OWN/2021-22/R/335 | Direct Receipts | 66 | 15/09/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
01/09/2021 | OWN/2021-22/R/336 | Direct Receipts | 1,622 | 15/09/2021 | OWN/2021-22/P/42 | Expenditures | 770 | |||||||
01/09/2021 | OWN/2021-22/R/337 | Direct Receipts | 566 | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 807 | |||||||
01/09/2021 | OWN/2021-22/R/338 | Direct Receipts | 445 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/339 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/341 | Direct Receipts | 158 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/342 | Direct Receipts | 769 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/343 | Direct Receipts | 1,040 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/344 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/350 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/353 | Direct Receipts | 800 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:03 PM. |