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.) |
10/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,156 | 21/10/2021 | OWN/2021-22/P/235 | Expenditures | 23,847 | 12/10/2021 | OWN/2021-22/C/23 | 4,232 | ||||
20/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 775 | 21/10/2021 | OWN/2021-22/P/236 | Expenditures | 25,140 | 20/10/2021 | OWN/2021-22/C/24 | 2,232 | ||||
20/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,576 | 21/10/2021 | OWN/2021-22/P/237 | Expenditures | 6,000 | |||||||
20/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,033,550 | 21/10/2021 | OWN/2021-22/P/238 | Expenditures | 6,000 | |||||||
21/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,237 | 21/10/2021 | OWN/2021-22/P/239 | Expenditures | 2,000 | |||||||
29/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,252 | 21/10/2021 | OWN/2021-22/P/240 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/241 | Expenditures | 88,040 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/242 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/243 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/244 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/245 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/246 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/247 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/248 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/251 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/252 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/253 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/254 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/255 | Expenditures | 23,847 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/256 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/257 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/258 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/259 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/260 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/261 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/262 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:43 PM. |