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.) |
08/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,138 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 14,760 | 23/11/2021 | OWN/2021-22/C/5 | 172,971 | ||||
17/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 22,093 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 18,450 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,829 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,895 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 12,886 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:53 PM. |