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.) |
08/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 500 | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 6,000 | |||||||
08/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | 01/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
08/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
08/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | 06/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
08/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | 06/10/2021 | OWN/2021-22/P/66 | Expenditures | 15,000 | |||||||
08/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 200 | 06/10/2021 | OWN/2021-22/P/67 | Expenditures | 10,000 | |||||||
08/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 200 | 08/10/2021 | OWN/2021-22/P/69 | Expenditures | 9,000 | |||||||
08/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | 08/10/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
08/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | 08/10/2021 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
08/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 200 | 30/10/2021 | OWN/2021-22/P/72 | Expenditures | 3,550 | |||||||
13/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,625 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,544 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,633 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,264 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,063 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,992 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,278 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 11,600 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,736 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:18 PM. |