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.) |
06/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 400 | 06/07/2021 | OWN/2021-22/P/41 | Expenditures | 500 | 12/07/2021 | OWN/2021-22/C/21 | 2,587 | ||||
06/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 20 | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,675 | 21/07/2021 | OWN/2021-22/C/22 | 560 | ||||
06/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 135 | 16/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,800 | |||||||
06/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | 21/07/2021 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
09/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 50 | 21/07/2021 | OWN/2021-22/P/42 | Expenditures | 800 | |||||||
09/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 688 | 27/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
09/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,296 | 27/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,200 | |||||||
09/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 398 | 27/07/2021 | OWN/2021-22/P/43 | Expenditures | 13,584 | |||||||
16/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 40 | 27/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,398 | |||||||
16/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 5,800 | 29/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
21/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 400 | 29/07/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
21/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 400 | 29/07/2021 | OWN/2021-22/P/46 | Expenditures | 600 | |||||||
21/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,526 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,128 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 953 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 594 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,119 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 171 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 5,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:00 PM. |