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.) |
07/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,157 | 04/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,500 | 08/10/2021 | OWN/2021-22/C/7 | 1,157 | ||||
25/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,256 | 07/10/2021 | OWN/2021-22/P/60 | Expenditures | 5,755 | 27/10/2021 | OWN/2021-22/C/9 | 3,256 | ||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 426,690 | 07/10/2021 | OWN/2021-22/P/61 | Expenditures | 8,900 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/62 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/63 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/64 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/65 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/71 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/66 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/67 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/68 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/69 | Expenditures | 932 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/76 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:51 AM. |