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.) |
02/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 171,623 | 02/11/2021 | OWN/2021-22/P/100 | Expenditures | 1,546 | |||||||
18/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,782 | 02/11/2021 | OWN/2021-22/P/101 | Expenditures | 1,176 | |||||||
25/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,443 | 02/11/2021 | OWN/2021-22/P/102 | Expenditures | 45,765 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/103 | Expenditures | 48,315 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/107 | Expenditures | 183 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/104 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/105 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/106 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/108 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/109 | Expenditures | 582 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/110 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/111 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/113 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/114 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/115 | Expenditures | 74,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:36 AM. |