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.) |
03/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 380 | |||||||
03/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 20 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
03/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 20 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
03/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 20 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
03/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,740 | |||||||
03/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
03/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 400 | |||||||
06/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 12/05/2021 | OWN/2021-22/P/16 | Expenditures | 480 | |||||||
06/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 40 | |||||||
08/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | 24/05/2021 | OWN/2021-22/P/18 | Expenditures | 220 | |||||||
08/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | 24/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
10/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | 28/05/2021 | OWN/2021-22/P/20 | Expenditures | 80 | |||||||
10/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 20 | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
10/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:45 PM. |