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.) |
07/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 32,800 | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 432,000 | |||||||
08/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,684 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,584 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 76,457 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,300 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,450 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 42,879 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 65,349 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 39,446 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 23,384 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 15,041 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 16,512 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,360 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,615 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,986 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 47,409 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,311 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,168 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,440 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:33 AM. |