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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 374 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,539 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,900 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 487 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,006 | |||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,353 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,203 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 200 | |||||||
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 65 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 100 | |||||||
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 442 | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 400 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 453 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,477 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 447 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,746 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 392 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,929 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 210 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 634 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,131 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 926 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:16 AM. |