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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 599 | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
02/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,802 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,094 | |||||||
02/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,022 | 02/09/2021 | OWN/2021-22/P/9 | Expenditures | 11,952 | |||||||
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 07/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
02/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,292 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 779 | |||||||
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,092 | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 529 | |||||||
02/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 215 | 20/09/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,179 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,593 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,292 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 858 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 404 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,222 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,790 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,941 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,267 | Expenditures | ||||||||||
16/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,802 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 244 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,030 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 412 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,289 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,142 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,002 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 672 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 638 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,602 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:04 AM. |