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.) |
24/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 10,294 | 25/11/2021 | OWN/2021-22/P/10 | Expenditures | 70,000 | 30/11/2021 | OWN/2021-22/C/17 | 443 | ||||
24/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 26,873 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 54,691 | 30/11/2021 | OWN/2021-22/C/18 | 8,341 | ||||
24/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 30,737 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | 30/11/2021 | OWN/2021-22/C/19 | 1,825 | ||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | 30/11/2021 | OWN/2021-22/C/20 | 2,750 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 443 | Expenditures | 30/11/2021 | OWN/2021-22/C/21 | 8,341 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,341 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,825 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,750 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,341 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,750 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 443 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,825 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:53 PM. |