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.) |
07/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,100 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,700 | |||||||
07/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,100 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,700 | |||||||
07/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,100 | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 84 | |||||||
07/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 744 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,144 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 975 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 404 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,904 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 290 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 232 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 752 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 416 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 9,600 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:43 PM. |