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/18 | Direct Receipts | 150 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 16,380 | |||||||
03/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,519 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 30 | |||||||
05/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,400 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,400 | |||||||
05/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 606 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,200 | |||||||
09/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 700 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 22,700 | |||||||
09/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,658 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 75,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 975 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,846 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,616 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,050 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,300 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,195 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 26,884 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:06 PM. |