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.) |
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 15,059 | 21/10/2021 | OWN/2021-22/P/78 | Expenditures | 4,500 | |||||||
08/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 920 | 21/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
08/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 315 | 21/10/2021 | OWN/2021-22/P/90 | Expenditures | 2,100 | |||||||
08/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,250 | 25/10/2021 | OWN/2021-22/P/91 | Expenditures | 44,732 | |||||||
22/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,254 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 257 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:22 AM. |