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.) |
| 24/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 150 | 24/01/2021 | OWN/2020-21/P/10 | Expenditures | 240 | |||||||
| 24/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 722 | 24/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,410 | |||||||
| 24/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,334 | 24/01/2021 | OWN/2020-21/P/13 | Expenditures | 1,200 | |||||||
| 24/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 99 | 24/01/2021 | OWN/2020-21/P/14 | Expenditures | 200 | |||||||
| 24/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 194 | 24/01/2021 | OWN/2020-21/P/7 | Expenditures | 3,674 | |||||||
| 24/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 436 | 24/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
| 24/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | 24/01/2021 | OWN/2020-21/P/9 | Expenditures | 280 | |||||||
| 24/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 173 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,996 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 170 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 170 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 170 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 85 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 170 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 85 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 340 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 85 | Expenditures | ||||||||||
| 24/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 170 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 08:35:22 AM. | ||||||||||||||