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.) |
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,300 | |||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 350 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,350 | |||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,300 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 428 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 374 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 355 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 270 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 282 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 154 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 282 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 355 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 298 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 453 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 118 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 349 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 368 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 273 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 143 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 938 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 127 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 597 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 383 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:55 PM. |