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.) |
08/09/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,500 | 08/09/2021 | OWN/2021-22/P/59 | Expenditures | 15,000 | |||||||
08/09/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,380 | 08/09/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
08/09/2021 | OWN/2021-22/R/147 | Direct Receipts | 1,380 | 08/09/2021 | OWN/2021-22/P/61 | Expenditures | 15,000 | |||||||
08/09/2021 | OWN/2021-22/R/148 | Direct Receipts | 1,380 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,188 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/150 | Direct Receipts | 788 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/151 | Direct Receipts | 796 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/152 | Direct Receipts | 5,542 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/153 | Direct Receipts | 1,706 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/154 | Direct Receipts | 975 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,194 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/156 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/157 | Direct Receipts | 11,452 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,120 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 7,498 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,501 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/161 | Direct Receipts | 9,192 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/162 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/163 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/164 | Direct Receipts | 1,122 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/165 | Direct Receipts | 2,728 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/166 | Direct Receipts | 780 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/167 | Direct Receipts | 2,340 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,853 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/169 | Direct Receipts | 1,987 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,068 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/171 | Direct Receipts | 7,852 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/172 | Direct Receipts | 11,910 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/174 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/175 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/176 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/177 | Direct Receipts | 21,646 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/178 | Direct Receipts | 265 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/179 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 750 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 750 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,035 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:31 AM. |