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/23 | Direct Receipts | 10,916 | 03/12/2021 | OWN/2021-22/P/90 | Expenditures | 27,855 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/95 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/70 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/71 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/72 | Expenditures | 20,030 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/73 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/78 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/80 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/81 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/82 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/84 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/85 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:14 PM. |