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/10 | Direct Receipts | 300 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | 31/07/2021 | OWN/2021-22/C/3 | 7,403 | ||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 800 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,402 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 800 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,830 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,680 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,340 | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 550 | |||||||
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 720 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 300 | |||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 720 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,600 | |||||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 720 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,130 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 960 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 125 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,285 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 677 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 510 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 319 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,687 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 225 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 125 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 106 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 225 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 894 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,012 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:34 PM. |