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.) |
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,020 | 02/12/2021 | OWN/2021-22/P/69 | Expenditures | 7,400 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,000 | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 7,000 | |||||||
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 7,000 | |||||||
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,356 | 04/12/2021 | OWN/2021-22/P/72 | Expenditures | 17,512 | |||||||
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 17,130 | 04/12/2021 | OWN/2021-22/P/73 | Expenditures | 10,138 | |||||||
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 34,445 | 06/12/2021 | OWN/2021-22/P/74 | Expenditures | 19,285 | |||||||
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,770 | 15/12/2021 | OWN/2021-22/P/75 | Expenditures | 48,243 | |||||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 20,670 | 15/12/2021 | OWN/2021-22/P/76 | Expenditures | 15,282 | |||||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,191 | 15/12/2021 | OWN/2021-22/P/77 | Expenditures | 10,000 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 30,085 | 15/12/2021 | OWN/2021-22/P/78 | Expenditures | 14,158 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/79 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/80 | Expenditures | 15,452 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/81 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/82 | Expenditures | 12,957 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/83 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:06 AM. |