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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 212 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 706 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 206 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 289 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 960 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 144 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 637 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 61 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 95 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 152 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 881 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 974 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 261 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 603 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 960 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 671 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 366 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 205 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:00 AM. |