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.) |
01/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 240 | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 240 | |||||||
05/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,600 | 02/06/2021 | OWN/2021-22/P/34 | Expenditures | 7,660 | |||||||
05/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,660 | |||||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
08/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
08/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 62,300 | |||||||
08/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 354 | |||||||
08/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
08/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 75 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
08/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | |||||||
08/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,225 | |||||||
08/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 800 | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,525 | |||||||
08/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 300 | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 400 | |||||||
08/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 210 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 580 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 62,313 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 240 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 740 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 110 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 425 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 540 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 900 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 6,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:11 AM. |