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.) |
23/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 540 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 110,957 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 267,631 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:49 AM. |