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/30 | Direct Receipts | 1,510 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,319 | |||||||
02/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 50 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 950 | |||||||
02/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 50 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
02/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 83 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
03/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,100 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 696 | Expenditures | ||||||||||
30/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 692 | Expenditures | ||||||||||
30/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 686 | Expenditures | ||||||||||
30/06/2021 | SAS/2021-22/R/3 | Direct Receipts | 664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:32 PM. |