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.) |
08/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,816 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | 08/06/2021 | OWN/2021-22/C/3 | 13,500 | ||||
08/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 335 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 42,050 | 08/06/2021 | OWN/2021-22/C/4 | 6,000 | ||||
08/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 271 | 08/06/2021 | TSC/2021-22/P/2 | Expenditures | 24,000 | 21/06/2021 | OWN/2021-22/C/6 | 3,200 | ||||
08/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,650 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,200 | 21/06/2021 | OWN/2021-22/C/7 | 3,000 | ||||
08/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,495 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 5.32 | 30/06/2021 | OWN/2021-22/C/5 | 12,000 | ||||
08/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | |||||||
08/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
21/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,480 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,650 | |||||||
21/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 310 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 980 | |||||||
21/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 310 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,567 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 221 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,352 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 205 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 205 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,293 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 24 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:39 PM. |