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/6 | Direct Receipts | 700 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 700 | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,051 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 700 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,449 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:28 PM. |