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.) |
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 275 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 495 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,350 | |||||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 550 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 517 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,800 | |||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 732 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,390 | |||||||
01/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 80,760 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 11,400 | |||||||
01/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,155 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 7,184 | |||||||
01/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 7,151 | |||||||
01/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 330 | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 7,140 | |||||||
01/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,865 | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,034 | |||||||
01/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,506,000 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 275 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 176 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 55 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,365 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:10 PM. |