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.) |
01/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 134 | 17/11/2021 | OWN/2021-22/P/153 | Expenditures | 300 | 17/11/2021 | OWN/2021-22/C/7 | 5,000 | ||||
10/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,284 | 17/11/2021 | OWN/2021-22/P/154 | Expenditures | 3,201 | |||||||
10/11/2021 | STS/2021-22/R/6 | Direct Receipts | 681 | 17/11/2021 | OWN/2021-22/P/155 | Expenditures | 200 | |||||||
17/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 780 | 30/11/2021 | OWN/2021-22/P/156 | Expenditures | 200 | |||||||
17/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 9,777 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 325 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 325 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,020 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 279 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,334 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,798 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 125 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 125 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:16 AM. |