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/20 | Direct Receipts | 844 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,919 | 14/06/2021 | OWN/2021-22/C/1 | 1,300 | ||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 120 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 250 | 30/06/2021 | OWN/2021-22/C/2 | 1,515 | ||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 250 | 30/06/2021 | OWN/2021-22/C/3 | 6,900 | ||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 180 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | 30/06/2021 | OWN/2021-22/C/4 | 4,986 | ||||
17/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
20/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 37 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 340 | |||||||
20/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 40 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
20/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 304 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 180 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/212 | Direct Receipts | 180 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/213 | Direct Receipts | 180 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/215 | Direct Receipts | 340 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 197 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,348 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,326 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 80 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 82 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,608 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 510 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/216 | Direct Receipts | 280 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/280 | Direct Receipts | 672 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/281 | Direct Receipts | 34 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/282 | Direct Receipts | 56 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,969 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:49 AM. |