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.) |
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,402 | 10/11/2021 | OWN/2021-22/P/64 | Expenditures | 15,000 | 10/11/2021 | OWN/2021-22/C/6 | 208,529 | ||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,165 | 10/11/2021 | OWN/2021-22/P/65 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/69 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/70 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/80 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/81 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/87 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/90 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/93 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/94 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/95 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:28 AM. |