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.) |
25/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 5,574 | 25/10/2021 | OWN/2021-22/P/65 | Expenditures | 22,448 | 30/10/2021 | OWN/2021-22/C/34 | 16,075 | ||||
25/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 99,302 | 25/10/2021 | OWN/2021-22/P/66 | Expenditures | 10,660 | 30/10/2021 | OWN/2021-22/C/35 | 2,000 | ||||
25/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 9,537 | 25/10/2021 | OWN/2021-22/P/67 | Expenditures | 7,500 | |||||||
25/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 17,900 | 25/10/2021 | OWN/2021-22/P/68 | Expenditures | 53 | |||||||
25/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 38,600 | 25/10/2021 | OWN/2021-22/P/69 | Expenditures | 38,600 | |||||||
30/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 90,148 | 25/10/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 49,505 | 25/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/85 | Expenditures | 18,333 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/86 | Expenditures | 17,921 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/87 | Expenditures | 13,044 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/88 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/72 | Expenditures | 21.6 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/73 | Expenditures | 22,448 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/74 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/77 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/80 | Expenditures | 345 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/82 | Expenditures | 18,333 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/83 | Expenditures | 17,921 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/84 | Expenditures | 13,044 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/91 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:21 AM. |