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.) |
08/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,450 | 01/10/2021 | OWN/2021-22/P/81 | Expenditures | 11,968 | |||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,321 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 13,319 | |||||||
22/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,400 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,750 | |||||||
22/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,843 | 04/10/2021 | OWN/2021-22/P/82 | Expenditures | 16,226 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/86 | Expenditures | 19,287 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:59 AM. |