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/28 | Direct Receipts | 688 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
01/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,516 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,400 | |||||||
01/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,600 | |||||||
01/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
01/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
01/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 960 | 09/06/2021 | OWN/2021-22/P/20 | Expenditures | 14,500 | |||||||
01/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 960 | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,992 | |||||||
01/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 460 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 180 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 480 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 380 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 724 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:22 AM. |