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.) |
21/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 141,922 | 30/10/2021 | OWN/2021-22/P/100 | Expenditures | 83,880 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/101 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/102 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/103 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/104 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/105 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/106 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/107 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/108 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/109 | Expenditures | 6,848 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/110 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/112 | Expenditures | 6,161 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/114 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/115 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/98 | Expenditures | 89,134 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/99 | Expenditures | 84,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:59 AM. |