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.) |
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | 21/06/2021 | OWN/2021-22/C/2 | 4,848 | ||||
16/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 15/06/2021 | STS/2021-22/P/1 | Expenditures | 40,000 | 28/06/2021 | OWN/2021-22/C/3 | 2,000 | ||||
16/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 18/06/2021 | STS/2021-22/P/2 | Expenditures | 8,450 | |||||||
16/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,500 | |||||||
16/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 19/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
16/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,500 | |||||||
16/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,066 | |||||||
16/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 850 | |||||||
16/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,032 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 476 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,312 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:48 PM. |