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.) |
13/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 957 | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,975 | 01/10/2021 | OWN/2021-22/C/5 | 927 | ||||
13/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 80 | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 370 | |||||||
13/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 80 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 150 | |||||||
18/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 259 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 40 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 58 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,120 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 70 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 70 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 340 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,639 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 80 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 80 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:49 AM. |