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.) |
10/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,828 | 26/06/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 485 | 26/06/2021 | OWN/2021-22/P/22 | Expenditures | 5.32 | |||||||
10/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 423 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,213 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,050 | |||||||
10/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,468 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
10/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,532 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,068 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,832 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,731 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 659 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,309 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 647 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 311 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,250 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,632 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 286 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 7,725.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:50 AM. |