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.) |
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,020,581 | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 11,671 | 28/11/2021 | OWN/2021-22/C/9 | 1,044,761 | ||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/138 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/139 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/140 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/141 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/142 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/143 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/144 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/145 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/146 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/147 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/148 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/149 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/150 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/151 | Expenditures | 9,567 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/152 | Expenditures | 15,955 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/153 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/154 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/155 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/156 | Expenditures | 49,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:29 PM. |