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.) |
22/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | 02/12/2021 | OWN/2021-22/P/101 | Expenditures | 20,374 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/103 | Expenditures | 30,060 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/104 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/105 | Expenditures | 60,120 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/106 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/133 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/134 | Expenditures | 61,122 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/99 | Expenditures | 61,122 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 272,964 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 1,369,249 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/107 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/108 | Expenditures | 31,430 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/109 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/110 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/111 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/112 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/113 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/117 | Expenditures | 26,897 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/118 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/119 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/135 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:25 PM. |