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.) |
02/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 360,000 | 02/11/2021 | OWN/2021-22/P/100 | Expenditures | 4,800 | |||||||
05/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 165 | 02/11/2021 | OWN/2021-22/P/101 | Expenditures | 4,800 | |||||||
06/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 200,000 | 02/11/2021 | OWN/2021-22/P/102 | Expenditures | 32,600 | |||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 63,527 | 02/11/2021 | OWN/2021-22/P/103 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/105 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/109 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/110 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/111 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/113 | Expenditures | 27,130 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/115 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/117 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/119 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/120 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/121 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/123 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/124 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/125 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/126 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/128 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/133 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/134 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/135 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/136 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/137 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/138 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:01 PM. |