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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 59 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,615 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 111 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
20/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 567,835 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
20/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 98,560 | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,370 | |||||||
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 181,116 | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/16 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/18 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/22 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:17 AM. |