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.) |
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 15.3 | 13/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,200 | |||||||
08/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 19/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,407 | |||||||
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 989 | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
12/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 293 | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,250 | |||||||
18/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,430 | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
18/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,700 | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
18/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,625 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 917 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 847 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,858 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:08 PM. |