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.) |
08/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 40 | 17/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,000 | |||||||
08/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 145 | 23/12/2021 | OWN/2021-22/P/73 | Expenditures | 3,500 | |||||||
08/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 15,097 | 23/12/2021 | OWN/2021-22/P/74 | Expenditures | 17.7 | |||||||
08/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,331 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,800 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 6,968 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 10,900 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 3,681 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 2,877 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 80 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,400 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 6,916 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 70 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 60 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 8,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:42 AM. |