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.) |
06/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 50 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 13,000 | |||||||
06/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 100 | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
06/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,000 | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
06/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 100 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 9,800 | |||||||
06/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
06/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 600 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
06/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 250 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
06/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 300 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
06/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 300 | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
06/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 413 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 413 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 40 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 40 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 420 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 13 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 2,026 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 550 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 5,500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 13,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 8,437 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 142 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 757 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/161 | Direct Receipts | 700 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/162 | Direct Receipts | 3,575 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 135 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 230 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 138,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:20 PM. |