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.) |
07/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,836 | 09/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,394 | 10/11/2021 | OWN/2021-22/C/29 | 4,246 | ||||
08/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 350 | 09/11/2021 | OWN/2021-22/P/52 | Expenditures | 466 | 20/11/2021 | OWN/2021-22/C/30 | 17,119 | ||||
09/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,060 | 09/11/2021 | OWN/2021-22/P/53 | Expenditures | 425 | 23/11/2021 | OWN/2021-22/C/31 | 1,989 | ||||
13/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,519 | 16/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,150 | |||||||
15/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 15,600 | 20/11/2021 | OWN/2021-22/P/55 | Expenditures | 605 | |||||||
22/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,989 | 20/11/2021 | OWN/2021-22/P/56 | Expenditures | 270 | |||||||
24/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,412 | 20/11/2021 | OWN/2021-22/P/57 | Expenditures | 60 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/64 | Expenditures | 280 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/65 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:05 AM. |