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/21 | Direct Receipts | 199 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 565 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 888 | |||||||
01/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,334 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,100 | |||||||
01/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 666 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
01/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 474 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
01/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 268 | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 118 | |||||||
01/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 635 | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 24 | |||||||
01/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 261 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 306 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 364 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 555 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 446 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,231 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 269 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 269 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 494 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 849 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 662 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 662 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 556 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 449 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 557 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 557 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:42 PM. |