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.) |
17/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 19,853 | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
27/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 49,726 | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 148,000 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/53 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/57 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/58 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/59 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/61 | Expenditures | 14,829 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/65 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:09 PM. |