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.) |
02/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | 04/06/2021 | OWN/2021-22/C/1 | 12,600 | ||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,150 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,500 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 13/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,580 | |||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,500 | 13/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | 13/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,730 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | 13/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,700 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 181 | 13/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
12/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 307 | 13/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
12/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 68 | 13/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | |||||||
13/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 13/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
13/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,700 | 13/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,520 | |||||||
13/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,700 | 13/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
13/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,200 | 13/06/2021 | OWN/2021-22/P/9 | Expenditures | 675 | |||||||
13/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,700 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
13/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
13/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,800 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
13/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:08 AM. |