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.) |
08/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,966 | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 336,864 | 29/11/2021 | OWN/2021-22/C/5 | 14,380 | ||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,995 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 301,567 | |||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,243 | 25/11/2021 | OWN/2021-22/P/24 | Expenditures | 84,250 | |||||||
28/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,730 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 17,250 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,327 | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,393 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,419 | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 45,310 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:19 PM. |