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.) |
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,983 | 01/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,900 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 235 | 01/09/2021 | OWN/2021-22/P/69 | Expenditures | 37,000 | |||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 235 | 01/09/2021 | OWN/2021-22/P/70 | Expenditures | 20,000 | |||||||
16/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 516 | 01/09/2021 | OWN/2021-22/P/71 | Expenditures | 2,590 | |||||||
16/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 936 | 01/09/2021 | OWN/2021-22/P/72 | Expenditures | 27,300 | |||||||
22/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 361 | 03/09/2021 | OWN/2021-22/P/73 | Expenditures | 45,800 | |||||||
22/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 75 | 03/09/2021 | OWN/2021-22/P/74 | Expenditures | 22,050 | |||||||
22/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 75 | 03/09/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/79 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/80 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/81 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/83 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/86 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/88 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/89 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/90 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/91 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/93 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/95 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/96 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/97 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/100 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/101 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/102 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/98 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/99 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/103 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/105 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/106 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:07 PM. |