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.) |
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 384,622 | 01/12/2021 | OWN/2021-22/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/13 | Expenditures | 257,200 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/21 | Expenditures | 47,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:44 AM. |