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.) |
28/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 160 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | |||||||
28/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 160 | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | |||||||
28/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,492 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
28/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
28/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 7,325 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
28/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 140 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
28/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 140 | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
28/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,825 | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,080 | |||||||
28/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 880 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 396 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,950 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,059 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 4,529 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 5,550 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 207 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:55 AM. |