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.) |
07/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,300 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 118 | |||||||
07/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,600 | 10/06/2021 | OWN/2021-22/P/27 | Expenditures | 118 | |||||||
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 240 | 10/06/2021 | OWN/2021-22/P/28 | Expenditures | 6,280 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 675 | 10/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,160 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 62,516 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,035 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 750 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 52,272 | |||||||
15/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 20,000 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,080 | |||||||
15/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,165 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,460 | |||||||
15/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,904 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,323 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 750 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 48,112 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 195 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,385 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,776 | |||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 11,800 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 42 | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 5,480 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 734 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 561 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 10,150 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:37 AM. |