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.) |
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,462 | 29/09/2021 | OWN/2021-22/P/100 | Expenditures | 500 | 29/09/2021 | OWN/2021-22/C/10 | 46,240 | ||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,523 | 29/09/2021 | OWN/2021-22/P/101 | Expenditures | 500 | 29/09/2021 | OWN/2021-22/C/11 | 80,674 | ||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 58,644 | 29/09/2021 | OWN/2021-22/P/102 | Expenditures | 14,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 90,767 | 29/09/2021 | OWN/2021-22/P/103 | Expenditures | 16,400 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,428 | 29/09/2021 | OWN/2021-22/P/104 | Expenditures | 3,600 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,012 | 29/09/2021 | OWN/2021-22/P/105 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 45,400 | 29/09/2021 | OWN/2021-22/P/106 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/108 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/109 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/110 | Expenditures | 190 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/111 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/112 | Expenditures | 515 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/113 | Expenditures | 659 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/114 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/115 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/116 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/87 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/89 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/90 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/92 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/93 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/94 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/95 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/97 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/98 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/244 | Expenditures | 403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:37 PM. |