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.) |
12/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 233,647 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 15,300 | |||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 250,000 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 58,780 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 97,340 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/50 | Expenditures | 120,700 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/51 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/52 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/54 | Expenditures | 262,305 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/74 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:08 AM. |