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.) |
08/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 706 | 03/11/2021 | OWN/2021-22/P/104 | Expenditures | 10,000 | |||||||
08/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 235 | 03/11/2021 | OWN/2021-22/P/105 | Expenditures | 10,000 | |||||||
15/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 812 | 10/11/2021 | OWN/2021-22/P/106 | Expenditures | 13,270.9 | |||||||
15/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 13,675 | 10/11/2021 | OWN/2021-22/P/107 | Expenditures | 3,000 | |||||||
22/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 11,244 | 10/11/2021 | OWN/2021-22/P/108 | Expenditures | 2,000 | |||||||
26/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,305 | 16/11/2021 | OWN/2021-22/P/109 | Expenditures | 3,000 | |||||||
26/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 235 | 16/11/2021 | OWN/2021-22/P/110 | Expenditures | 1,000 | |||||||
26/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,300 | 16/11/2021 | OWN/2021-22/P/111 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:58 PM. |