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.) |
05/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | |||||||
05/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 125 | 05/08/2021 | OWN/2021-22/P/39 | Expenditures | 984 | |||||||
05/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 506 | 05/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,935 | |||||||
05/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 387 | 05/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 125 | 05/08/2021 | OWN/2021-22/P/42 | Expenditures | 11,000 | |||||||
05/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 375 | 21/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
05/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 250 | 23/08/2021 | OWN/2021-22/P/50 | Expenditures | 6,745 | |||||||
05/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 492 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 125 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,653 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 10 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 10 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 332 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 10 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 10 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 153 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 80 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 80 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,521 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 613 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 128 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 519 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,498 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 950 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 395 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,154 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,070 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 11,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:27 AM. |