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.) |
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,658 | 30/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,900 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,000 | 30/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,100 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 250,000 | 30/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,550 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/55 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/59 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/60 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/65 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/75 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/76 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/80 | Expenditures | 98,553 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/81 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/82 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/84 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/85 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/86 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/88 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/89 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/90 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/91 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:31 AM. |