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.) |
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 6,300 | |||||||
23/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 28/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,620 | |||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 750 | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
23/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 28/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,500 | 29/09/2021 | OWN/2021-22/P/29 | Expenditures | 71 | |||||||
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 400 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 8,620 | |||||||
23/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,250 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 520 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 445 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,380 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,560 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,030 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,730 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 41 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,750 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 480 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 290 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,920 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,130 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:11 PM. |