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.) |
09/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 420 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 12 | |||||||
09/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 50 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
09/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 50 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
09/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 250 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
09/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 10 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,960 | |||||||
09/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | |||||||
09/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 607 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 875 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 26 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,800 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 65 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 810 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,045 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 272 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 14 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:19 AM. |