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.) |
08/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,640 | 01/11/2021 | OWN/2021-22/P/108 | Expenditures | 25,000 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 44,270 | 01/11/2021 | OWN/2021-22/P/109 | Expenditures | 4,900 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,640 | 01/11/2021 | OWN/2021-22/P/110 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/111 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/113 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/114 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/115 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/116 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/117 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/118 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/120 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/121 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/122 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/123 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/124 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/125 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/129 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/130 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:28 AM. |