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/15 | Direct Receipts | 471 | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,134 | |||||||
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 434 | 08/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,584 | |||||||
22/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 08/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,675 | |||||||
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,422 | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,115 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | 22/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,500 | 22/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,200 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 21,965 | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 14,500 | |||||||
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,400 | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 370 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/42 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/49 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 9,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:04 PM. |