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.) |
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,315 | 03/11/2021 | OWN/2021-22/P/67 | Expenditures | 50 | |||||||
25/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,265 | 18/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,200 | |||||||
25/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,164 | 23/11/2021 | OWN/2021-22/P/69 | Expenditures | 40,000 | |||||||
25/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,506 | 25/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,944 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/126 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/127 | Expenditures | 412 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/128 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/129 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/130 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/131 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/133 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/134 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/135 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/136 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/137 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/138 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/139 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:31 AM. |