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/37 | Direct Receipts | 626 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,910 | 04/06/2021 | OWN/2021-22/C/6 | 14,580 | ||||
03/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 50 | Expenditures | 11/06/2021 | OWN/2021-22/C/7 | 1,466 | |||||||
03/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 50 | Expenditures | 18/06/2021 | OWN/2021-22/C/8 | 342 | |||||||
04/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,929 | Expenditures | 25/06/2021 | OWN/2021-22/C/9 | 3,402 | |||||||
04/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 25 | Expenditures | 30/06/2021 | OWN/2021-22/C/10 | 1,828 | |||||||
04/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,366 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 202 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,412 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 640 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 125 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 125 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,538 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:50 PM. |