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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,364 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 900 | |||||||
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 446,292 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 300 | |||||||
15/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,129 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 600 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,150 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 770 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,349 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 250 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 108,706 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/58 | Expenditures | 147,735 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/59 | Expenditures | 26,736 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 880 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/61 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/64 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:06 AM. |