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.) |
01/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 366 | 01/08/2021 | OWN/2021-22/P/69 | Expenditures | 4,225 | |||||||
01/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,148 | 01/08/2021 | OWN/2021-22/P/70 | Expenditures | 3,262 | |||||||
01/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 624 | 01/08/2021 | OWN/2021-22/P/74 | Expenditures | 4,225 | |||||||
01/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 325 | 01/08/2021 | OWN/2021-22/P/75 | Expenditures | 1,500 | |||||||
01/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 325 | 01/08/2021 | OWN/2021-22/P/76 | Expenditures | 800 | |||||||
01/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,060 | 01/08/2021 | OWN/2021-22/P/77 | Expenditures | 2,975 | |||||||
01/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,160 | 01/08/2021 | OWN/2021-22/P/78 | Expenditures | 980 | |||||||
01/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 720 | 01/08/2021 | OWN/2021-22/P/79 | Expenditures | 6,490 | |||||||
01/08/2021 | STS/2021-22/R/4 | Direct Receipts | 344 | 01/08/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
19/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/81 | Expenditures | 1,300 | |||||||
19/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/82 | Expenditures | 660 | |||||||
19/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 31/08/2021 | OWN/2021-22/P/83 | Expenditures | 4,500 | |||||||
19/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | 31/08/2021 | OWN/2021-22/P/84 | Expenditures | 19,930 | |||||||
19/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 31/08/2021 | OWN/2021-22/P/85 | Expenditures | 1,800 | |||||||
19/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | 31/08/2021 | OWN/2021-22/P/86 | Expenditures | 400 | |||||||
19/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | 31/08/2021 | OWN/2021-22/P/87 | Expenditures | 283 | |||||||
19/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | 31/08/2021 | OWN/2021-22/P/88 | Expenditures | 100 | |||||||
19/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 807 | 31/08/2021 | OWN/2021-22/P/89 | Expenditures | 209 | |||||||
19/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,283 | 31/08/2021 | OWN/2021-22/P/90 | Expenditures | 500 | |||||||
19/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 345 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 57 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:30 AM. |