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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,218 | 03/06/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | 11/06/2021 | OWN/2021-22/C/15 | 133,434 | ||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,169 | 03/06/2021 | OWN/2021-22/P/49 | Expenditures | 1,320 | 17/06/2021 | OWN/2021-22/C/13 | 6,200 | ||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,830 | 03/06/2021 | OWN/2021-22/P/50 | Expenditures | 5,899 | 17/06/2021 | OWN/2021-22/C/16 | 11,000 | ||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 148,688 | 03/06/2021 | OWN/2021-22/P/51 | Expenditures | 4,530 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,000 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,732 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/24 | Expenditures | 847 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/26 | Expenditures | 280 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/27 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/31 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/32 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/34 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:18:00 PM. |