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.) |
04/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 200 | |||||||
04/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 200 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 150 | |||||||
04/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 400 | 07/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 300 | 07/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 500 | 07/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 500 | 07/10/2021 | OWN/2021-22/P/56 | Expenditures | 200 | |||||||
04/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 499 | 07/10/2021 | OWN/2021-22/P/57 | Expenditures | 300 | |||||||
04/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 499 | 07/10/2021 | OWN/2021-22/P/58 | Expenditures | 300 | |||||||
04/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 499 | 07/10/2021 | OWN/2021-22/P/59 | Expenditures | 850 | |||||||
07/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 500 | 07/10/2021 | OWN/2021-22/P/60 | Expenditures | 850 | |||||||
07/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | 21/10/2021 | OWN/2021-22/P/61 | Expenditures | 500 | |||||||
07/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | 21/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,400 | |||||||
07/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 500 | 26/10/2021 | OWN/2021-22/P/63 | Expenditures | 200 | |||||||
07/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 400 | 26/10/2021 | OWN/2021-22/P/64 | Expenditures | 600 | |||||||
07/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 500 | 26/10/2021 | OWN/2021-22/P/65 | Expenditures | 500 | |||||||
07/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 230 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,266 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:12 AM. |