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.) |
03/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 831 | 07/12/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
03/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 30 | 11/12/2021 | OWN/2021-22/P/51 | Expenditures | 450 | |||||||
03/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 30 | 20/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
07/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 6,200 | 20/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 500 | 27/12/2021 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
11/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,045 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 70 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 70 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 235 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 82 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 4,900 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 11,021 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 730 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 3,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:15 PM. |