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/39 | Direct Receipts | 88 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 9 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 376 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,398 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 338 | 15/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,800 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 95 | 15/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,240 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 327 | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 40 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 384 | 24/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,230 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 327 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 332 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 332 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 185 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 477 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 24 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,275 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 996 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:51 PM. |