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.) |
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,748 | 04/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,770 | 30/08/2021 | OWN/2021-22/C/2 | 1,196 | ||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,300 | 05/08/2021 | OWN/2021-22/P/54 | Expenditures | 20,215 | 30/08/2021 | OWN/2021-22/C/3 | 100 | ||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/55 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/56 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/61 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/62 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/59 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/63 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/60 | Expenditures | 10,012 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/70 | Expenditures | 5,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:59 PM. |