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.) |
07/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 720 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
07/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 240 | 07/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,646 | |||||||
07/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 360 | 08/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | |||||||
07/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 445 | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
07/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 19/10/2021 | OWN/2021-22/P/3 | Expenditures | 2,440 | |||||||
07/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 19/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,160 | |||||||
07/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,580 | 19/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,265 | |||||||
07/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 514 | 26/10/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,424 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,320 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,404 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,376 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,828 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:10 PM. |