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.) |
04/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,401 | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,501 | |||||||
04/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 04/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,400 | |||||||
04/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,274 | 04/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,800 | |||||||
04/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 534 | 17/12/2021 | OWN/2021-22/P/15 | Expenditures | 802 | |||||||
17/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | 17/12/2021 | OWN/2021-22/P/17 | Expenditures | 76 | |||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,802 | 17/12/2021 | OWN/2021-22/P/19 | Expenditures | 3,683 | |||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 17/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
17/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 785 | 17/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,044 | |||||||
17/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 926 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,795 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,183 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:35 AM. |