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.) |
13/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 500 | 22/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
13/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 693 | 22/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,800 | |||||||
13/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,150 | 22/09/2021 | OWN/2021-22/P/44 | Expenditures | 130 | |||||||
13/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 127 | 22/09/2021 | OWN/2021-22/P/45 | Expenditures | 8,500 | |||||||
13/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 457 | 22/09/2021 | OWN/2021-22/P/46 | Expenditures | 5 | |||||||
13/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,076 | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 21,576 | |||||||
13/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 900 | 22/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
13/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 900 | 22/09/2021 | OWN/2021-22/P/51 | Expenditures | 700 | |||||||
13/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,500 | 22/09/2021 | OWN/2021-22/P/52 | Expenditures | 5,800 | |||||||
13/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 900 | 22/09/2021 | OWN/2021-22/P/53 | Expenditures | 22,032 | |||||||
16/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,000 | 25/09/2021 | OWN/2021-22/P/48 | Expenditures | 89 | |||||||
22/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 900 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 7,287 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/111 | Direct Receipts | 10,088 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/118 | Direct Receipts | 3,363 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/119 | Direct Receipts | 5,200 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/120 | Direct Receipts | 2,840 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/121 | Direct Receipts | 6,484 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/122 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/123 | Direct Receipts | 3,248 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/124 | Direct Receipts | 242 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,994 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/126 | Direct Receipts | 658 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/113 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/115 | Direct Receipts | 900 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/116 | Direct Receipts | 900 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/127 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:29 AM. |