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.) |
03/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 297 | 01/12/2021 | OWN/2021-22/P/131 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/132 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/133 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/134 | Expenditures | 44,293 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/135 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/136 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/137 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/138 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/140 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/141 | Expenditures | 25,091 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/142 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/143 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/144 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/145 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/146 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/147 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/148 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/149 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/150 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/152 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/153 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/154 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/155 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/156 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/157 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/158 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/159 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/160 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/161 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/162 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/163 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:12 PM. |