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 | 1,575 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
03/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 350 | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
03/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
03/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,200 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
03/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
03/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 400 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
03/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 800 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,300 | |||||||
03/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,850 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 450 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,219 | Expenditures | ||||||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:59 PM. |