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.) |
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,400 | 04/10/2021 | OWN/2021-22/P/72 | Expenditures | 6,960 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/74 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/75 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/82 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/84 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/85 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:23 AM. |