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.) |
14/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 475 | 06/12/2021 | OWN/2021-22/P/163 | Expenditures | 50,150 | |||||||
14/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 220 | 08/12/2021 | OWN/2021-22/P/151 | Expenditures | 6,650 | |||||||
14/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 4,400 | 10/12/2021 | OWN/2021-22/P/152 | Expenditures | 342,102 | |||||||
31/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 23,606 | 16/12/2021 | OWN/2021-22/P/153 | Expenditures | 165,298 | |||||||
31/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 710 | 16/12/2021 | OWN/2021-22/P/154 | Expenditures | 1,408,176 | |||||||
31/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 3,360 | 16/12/2021 | OWN/2021-22/P/155 | Expenditures | 76,457 | |||||||
31/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 2,860 | 16/12/2021 | OWN/2021-22/P/156 | Expenditures | 1,490 | |||||||
31/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 6,840 | 20/12/2021 | OWN/2021-22/P/157 | Expenditures | 16,000 | |||||||
31/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 4,400 | 20/12/2021 | OWN/2021-22/P/158 | Expenditures | 600 | |||||||
31/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 39.2 | 21/12/2021 | OWN/2021-22/P/164 | Expenditures | 52,830 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/159 | Expenditures | 16,369 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/168 | Expenditures | 39.2 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/160 | Expenditures | 32,065 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/161 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/162 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/165 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/166 | Expenditures | 5,441 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/167 | Expenditures | 38,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:03 PM. |