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.) |
02/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,425 | 04/12/2021 | OWN/2021-22/P/43 | Expenditures | 15,669 | 04/12/2021 | OWN/2021-22/C/43 | 28,673 | ||||
02/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,650 | 04/12/2021 | OWN/2021-22/P/54 | Expenditures | 28,417 | 28/12/2021 | OWN/2021-22/C/44 | 53,426 | ||||
04/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 13,423 | 14/12/2021 | OWN/2021-22/P/55 | Expenditures | 116.82 | |||||||
04/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,366 | 17/12/2021 | OWN/2021-22/P/56 | Expenditures | 10,300 | |||||||
08/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 17,110 | 28/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,050 | |||||||
09/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 16,015 | 28/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,980 | |||||||
09/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 13,010 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 27,095 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 13,775 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,260 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,800 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 23,515 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 11,490 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 11,360 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 11,960 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:08 AM. |