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.) |
01/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | 24/07/2021 | OWN/2021-22/P/5 | Expenditures | 136,387 | 13/07/2021 | OWN/2021-22/C/10 | 59,100 | ||||
01/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 831,181 | 30/07/2021 | OWN/2021-22/C/11 | 22,770 | ||||
01/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/115 | Direct Receipts | 6,000 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 5,181 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/124 | Direct Receipts | 7,887 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,254 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/127 | Direct Receipts | 20,739 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/128 | Direct Receipts | 480 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/132 | Direct Receipts | 600 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/141 | Direct Receipts | 4,170 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/142 | Direct Receipts | 4,170 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/143 | Direct Receipts | 11,595 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/144 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:41 AM. |