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/11 | Direct Receipts | 1,580 | 10/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,220 | 01/12/2021 | OWN/2021-22/C/16 | 1,121 | ||||
06/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,641 | 14/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,280 | 01/12/2021 | OWN/2021-22/C/6 | 1,440 | ||||
06/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 380 | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,240 | 07/12/2021 | OWN/2021-22/C/17 | 2,021 | ||||
07/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 208 | Expenditures | 07/12/2021 | OWN/2021-22/C/7 | 1,580 | |||||||
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | 14/12/2021 | OWN/2021-22/C/18 | 2,353 | |||||||
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 876 | Expenditures | 14/12/2021 | OWN/2021-22/C/8 | 860 | |||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 70 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 70 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 949 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 180 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 182 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 60 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:02 PM. |