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.) |
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 859 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 16,900 | 09/12/2021 | OWN/2021-22/C/13 | 7,600 | ||||
07/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,218 | 06/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,750 | 15/12/2021 | OWN/2021-22/C/14 | 15,480 | ||||
09/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,775 | 09/12/2021 | OWN/2021-22/P/24 | Expenditures | 250 | 23/12/2021 | OWN/2021-22/C/15 | 2,480 | ||||
10/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,206 | 23/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,376 | 30/12/2021 | OWN/2021-22/C/16 | 19,050 | ||||
13/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,590 | 23/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,700 | |||||||
13/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | 24/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 11,570 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 730 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,759 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 855 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,932 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:49 AM. |