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.) |
28/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | 28/08/2021 | OWN/2021-22/P/10 | Expenditures | 700 | 28/08/2021 | OWN/2021-22/C/1 | 1,500 | ||||
28/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 425 | 28/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | 28/08/2021 | OWN/2021-22/C/9 | 2,500 | ||||
28/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 245 | |||||||
28/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,101 | 28/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,175 | |||||||
28/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,764 | 28/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,550 | |||||||
28/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 900 | 28/08/2021 | OWN/2021-22/P/15 | Expenditures | 700 | |||||||
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 800 | 28/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,850 | |||||||
28/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 378 | 28/08/2021 | OWN/2021-22/P/3 | Expenditures | 800 | |||||||
28/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 28/08/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
28/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 28/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,660 | |||||||
28/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 28/08/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
28/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 28/08/2021 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
28/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 28/08/2021 | OWN/2021-22/P/42 | Expenditures | 419 | |||||||
28/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 28/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
28/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 28/08/2021 | OWN/2021-22/P/44 | Expenditures | 900 | |||||||
28/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,600 | 28/08/2021 | OWN/2021-22/P/9 | Expenditures | 460 | |||||||
28/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,850 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:44 AM. |