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/19 | Direct Receipts | 874 | 04/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/52 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/54 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/55 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/57 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/60 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/61 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/62 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/75 | Expenditures | 36,735 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/63 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/65 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/67 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/68 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:05 PM. |