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/21 | Direct Receipts | 1,620 | 03/06/2021 | OWN/2021-22/P/35 | Expenditures | 61,179 | |||||||
03/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 50 | 08/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,010 | |||||||
03/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 50 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,505 | |||||||
03/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | 11/06/2021 | OWN/2021-22/P/37 | Expenditures | 4,220 | |||||||
03/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 12/06/2021 | OWN/2021-22/P/42 | Expenditures | 649 | |||||||
03/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 15,000 | 13/06/2021 | OWN/2021-22/P/43 | Expenditures | 3,221.5 | |||||||
08/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,552 | 30/06/2021 | OWN/2021-22/P/44 | Expenditures | 590 | |||||||
08/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,665 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 550 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 550 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,903 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 20,246 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 51,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:41 AM. |