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.) |
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 178 | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 710 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 410 | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 320 | |||||||
21/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 800 | 10/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
21/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 800 | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,380 | |||||||
21/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 800 | 10/05/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
21/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 800 | 10/05/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
21/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 800 | 20/05/2021 | OWN/2021-22/P/26 | Expenditures | 670 | |||||||
21/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | 20/05/2021 | OWN/2021-22/P/27 | Expenditures | 700 | |||||||
21/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 800 | 20/05/2021 | OWN/2021-22/P/28 | Expenditures | 900 | |||||||
21/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 800 | 20/05/2021 | OWN/2021-22/P/29 | Expenditures | 800 | |||||||
21/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 356 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 557 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 800 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,800 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,696 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 178 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,231 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 525 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:16 AM. |