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.) |
16/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 134,241 | 02/11/2021 | OWN/2021-22/P/80 | Expenditures | 9,875 | 02/11/2021 | OWN/2021-22/C/10 | 79,130 | ||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 118,014 | 02/11/2021 | OWN/2021-22/P/81 | Expenditures | 9,885 | |||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 184,270 | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 9,860 | |||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 103,381 | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 9,810 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/85 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/86 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/87 | Expenditures | 470 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/88 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/89 | Expenditures | 660 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/149 | Expenditures | 3,702 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/150 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/151 | Expenditures | 388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:00 AM. |