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.) |
03/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 67,855 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,687 | 15/11/2021 | OWN/2021-22/C/14 | 4,633 | ||||
15/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 14,712 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 7,684 | 26/11/2021 | OWN/2021-22/C/15 | 20,950 | ||||
15/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,333 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 11,384 | |||||||
15/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 750 | 03/11/2021 | OWN/2021-22/P/38 | Expenditures | 8,187 | |||||||
15/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 250 | 09/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,405 | |||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 300 | 09/11/2021 | OWN/2021-22/P/40 | Expenditures | 890 | |||||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 16,750 | 09/11/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,050 | 09/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,300 | |||||||
26/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,150 | 09/11/2021 | OWN/2021-22/P/43 | Expenditures | 20,000 | |||||||
26/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 426 | 13/11/2021 | OWN/2021-22/P/44 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/45 | Expenditures | 11,384 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/46 | Expenditures | 8,187 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/49 | Expenditures | 194.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:26 AM. |