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.) |
01/09/2021 | OWN/2021-22/R/267 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
01/09/2021 | OWN/2021-22/R/268 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/12 | Expenditures | 900 | |||||||
01/09/2021 | OWN/2021-22/R/269 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,734 | |||||||
01/09/2021 | OWN/2021-22/R/270 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,300 | |||||||
01/09/2021 | OWN/2021-22/R/271 | Direct Receipts | 100 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,300 | |||||||
01/09/2021 | OWN/2021-22/R/272 | Direct Receipts | 100 | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 815 | |||||||
01/09/2021 | OWN/2021-22/R/273 | Direct Receipts | 100 | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
01/09/2021 | OWN/2021-22/R/274 | Direct Receipts | 100 | 24/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
01/09/2021 | OWN/2021-22/R/275 | Direct Receipts | 100 | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
01/09/2021 | OWN/2021-22/R/276 | Direct Receipts | 100 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
01/09/2021 | OWN/2021-22/R/277 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,700 | |||||||
01/09/2021 | OWN/2021-22/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/279 | Direct Receipts | 501 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/280 | Direct Receipts | 4,972 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/281 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/282 | Direct Receipts | 1,459 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/283 | Direct Receipts | 150 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/284 | Direct Receipts | 274 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/285 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/286 | Direct Receipts | 2,460 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/287 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/288 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/289 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/290 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/292 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/294 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/295 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/296 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/297 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/298 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/299 | Direct Receipts | 515 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 15,906 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/300 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:30 PM. |