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.) |
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,200 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 32,400 | |||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 08/10/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,200 | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | 08/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | |||||||
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,200 | 08/10/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,200 | 08/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,200 | |||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,000 | 08/10/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,698 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,344 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,920 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,245 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 290 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:20 AM. |