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.) |
04/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 90 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,950 | |||||||
04/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 91,513 | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,700 | |||||||
04/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,260 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | |||||||
04/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,603 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/46 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/47 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/48 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/51 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/52 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/54 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/56 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/58 | Expenditures | 7,132 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/60 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/61 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/62 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:28 PM. |