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.) |
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 33,884 | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 95,086 | 11/11/2021 | OWN/2021-22/C/14 | 21,100 | ||||
11/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 21,100 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 12,774 | 11/11/2021 | OWN/2021-22/C/6 | 33,884 | ||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/20 | Expenditures | 12,858 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/45 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:38 AM. |