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.) |
08/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,276 | 08/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,276 | 08/07/2021 | OWN/2021-22/C/13 | 3,000 | ||||
08/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | 23/07/2021 | OWN/2021-22/P/55 | Expenditures | 8,118 | 25/07/2021 | OWN/2021-22/C/14 | 11,353 | ||||
23/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 14,331 | 25/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,050 | 31/07/2021 | OWN/2021-22/C/15 | 21,189 | ||||
25/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 14,379 | 25/07/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | 31/07/2021 | OWN/2021-22/C/23 | 6,213 | ||||
31/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 33,939 | 31/07/2021 | OWN/2021-22/P/39 | Expenditures | 12,750 | 31/07/2021 | OWN/2021-22/C/24 | 11,204 | ||||
31/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 18,696 | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 12,045 | |||||||
31/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,641 | 31/07/2021 | OWN/2021-22/P/56 | Expenditures | 7,492 | |||||||
31/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 7,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:34 PM. |