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.) |
20/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,716 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 770 | |||||||
20/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,440 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 70 | |||||||
20/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,160 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 700 | |||||||
20/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 225 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,150 | |||||||
20/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,986 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 270 | |||||||
20/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 234 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 806 | |||||||
20/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 225 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 680 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 942 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 720 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 225 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 301 | 20/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,380 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 315 | 20/06/2021 | OWN/2021-22/P/14 | Expenditures | 250 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 538 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 353 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 396 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:20 PM. |