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.) |
09/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 12,743 | 09/12/2021 | OWN/2021-22/P/82 | Expenditures | 5,370 | |||||||
14/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,430 | 09/12/2021 | OWN/2021-22/P/83 | Expenditures | 9,980 | |||||||
30/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 26,824 | 09/12/2021 | OWN/2021-22/P/84 | Expenditures | 9,980 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/87 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/89 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/90 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/69 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/70 | Expenditures | 578 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/72 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/73 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/74 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:00 PM. |