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/82 | Direct Receipts | 7,600 | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 401,467 | 09/11/2021 | OWN/2021-22/C/28 | 401,467 | ||||
03/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 7,600 | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 54,351 | 09/11/2021 | OWN/2021-22/C/29 | 54,351 | ||||
08/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 7,600 | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 105,529 | 20/11/2021 | OWN/2021-22/C/30 | 105,529 | ||||
10/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 31,870 | 20/11/2021 | OWN/2021-22/P/28 | Expenditures | 7,822 | 20/11/2021 | OWN/2021-22/C/31 | 7,822 | ||||
11/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 623 | 20/11/2021 | OWN/2021-22/P/29 | Expenditures | 139,600 | 20/11/2021 | OWN/2021-22/C/32 | 139,600 | ||||
11/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 57,445 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 30,303 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 26,636 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,589 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 322 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 98,702 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:47 AM. |