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.) |
24/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,278 | 01/11/2021 | OWN/2021-22/P/176 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 9,573 | 01/11/2021 | OWN/2021-22/P/177 | Expenditures | 20,254 | |||||||
24/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,621 | 01/11/2021 | OWN/2021-22/P/178 | Expenditures | 5,160 | |||||||
25/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 9,573 | 02/11/2021 | OWN/2021-22/P/179 | Expenditures | 36,800 | |||||||
26/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 13,786 | 03/11/2021 | OWN/2021-22/P/180 | Expenditures | 1,790 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/147 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/148 | Expenditures | 24,731 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/149 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/150 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/151 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/152 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/153 | Expenditures | 30,614 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/154 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/155 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/157 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/167 | Expenditures | 68,878 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/174 | Expenditures | 75,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:30 AM. |