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.) |
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 70,613 | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,400 | 22/12/2021 | OWN/2021-22/C/7 | 39,740 | ||||
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 172,078 | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 800 | 22/12/2021 | OWN/2021-22/C/8 | 30,622 | ||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/57 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/63 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/65 | Expenditures | 708 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/66 | Expenditures | 468 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/68 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/69 | Expenditures | 69,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:50 PM. |