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.) |
02/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 820 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,300 | |||||||
05/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 620 | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,458 | |||||||
08/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,824 | 09/11/2021 | OWN/2021-22/P/37 | Expenditures | 424.8 | |||||||
08/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,640 | 09/11/2021 | OWN/2021-22/P/38 | Expenditures | 581 | |||||||
09/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 442 | 09/11/2021 | OWN/2021-22/P/39 | Expenditures | 581 | |||||||
09/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 420 | 09/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,750 | |||||||
10/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | 09/11/2021 | OWN/2021-22/P/41 | Expenditures | 581 | |||||||
11/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,724 | 09/11/2021 | OWN/2021-22/P/42 | Expenditures | 581 | |||||||
11/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 960 | 09/11/2021 | OWN/2021-22/P/43 | Expenditures | 581 | |||||||
15/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,266 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 710 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 442 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,469 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,038 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:25 AM. |