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.) |
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 472,569 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 19,950 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 650 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 234,260 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 25/11/2021 | STS/2021-22/P/6 | Expenditures | 234,260 | ||||||||||
Direct Receipts | 25/11/2021 | STS/2021-22/P/7 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:58 AM. |