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.) |
08/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 2,400 | 08/11/2021 | OWN/2021-22/P/30 | Expenditures | 15,904 | |||||||
08/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 400 | 09/11/2021 | OWN/2021-22/P/19 | Expenditures | 11,918 | |||||||
08/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 2,000 | 09/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,298 | |||||||
08/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 500 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 8,140 | |||||||
08/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 400 | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
08/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 2,000 | 10/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,298 | |||||||
08/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 104 | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | |||||||
08/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 2,400 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 200 | |||||||
08/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 2,300 | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 400 | |||||||
08/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 2,000 | 12/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,400 | |||||||
08/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 400 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,298 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 576 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 896 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 944 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,668 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 896 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,120 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 468 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 302 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,048 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,700 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 898 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,048 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,048 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,116 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,128 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:17:25 PM. |