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.) |
12/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,158 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 2.95 | |||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,260 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,115 | |||||||
16/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,733 | 15/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,152.95 | |||||||
23/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,098 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,409 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,295 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:25 PM. |