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.) |
03/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 432,663 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 14,000 | |||||||
03/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 4,350 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
03/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 505 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 442,000 | |||||||
03/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,080 | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 252 | |||||||
03/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 7,250 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
03/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 11,050 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 9,737 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 11,650 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,320 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 3,320 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,018 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/89 | Direct Receipts | 678 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,996 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,044 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,168 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 9,250 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/96 | Direct Receipts | 6,850 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/97 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:02:56 PM. |