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.) |
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 60 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,600 | |||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 61 | |||||||
20/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 490 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,100 | |||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 80 | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | |||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 80 | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,352 | |||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 405 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 475 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 475 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,533 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 530 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 281 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:59 AM. |