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.) |
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,750 | 05/08/2021 | OWN/2021-22/P/323 | Expenditures | 118,845 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/324 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/325 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/326 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/327 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/328 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/330 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/331 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/332 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/333 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/334 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/335 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/336 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/337 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/316 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/317 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/318 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/319 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/320 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/321 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/322 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/312 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/313 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/314 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/315 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/304 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/305 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/306 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/307 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/308 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/309 | Expenditures | 6,342 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/310 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/311 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/301 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/303 | Expenditures | 11,152 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/329 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:22 PM. |