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.) |
07/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 24,360 | 17/10/2021 | OWN/2021-22/P/13 | Expenditures | 400 | |||||||
25/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 287 | 28/10/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
25/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 722 | 28/10/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
25/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 578 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 220 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 335 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 163 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 649 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 292 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 292 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 327 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,027 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 445 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 209 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 371 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 61 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 194 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 448 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:29 AM. |