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.) |
14/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,171 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,385 | |||||||
15/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,460 | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
15/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,475 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
15/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
15/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,075 | |||||||
15/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,550 | |||||||
15/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,915 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,305 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,566 | 22/06/2021 | OWN/2021-22/P/24 | Expenditures | 400 | |||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 381 | 22/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,400 | |||||||
22/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,137 | 22/06/2021 | OWN/2021-22/P/26 | Expenditures | 820 | |||||||
22/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 240 | 22/06/2021 | OWN/2021-22/P/34 | Expenditures | 1,380 | |||||||
22/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 140 | 22/06/2021 | OWN/2021-22/P/35 | Expenditures | 140 | |||||||
22/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 10 | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 400 | |||||||
22/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | 29/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
22/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 400 | 29/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,700 | |||||||
22/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 720 | 29/06/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
22/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 60 | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 400 | |||||||
22/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
29/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,905 | 29/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
29/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,916 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,398 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 504 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,400 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,740 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:24 AM. |