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/17 | Direct Receipts | 58 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,630 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 22 | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,339 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 67 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 732 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 18 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,838 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 146 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 732 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 333 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,872 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 143 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 732 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:20 AM. |