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/15 | Direct Receipts | 100,000 | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 38,300 | 02/12/2021 | OWN/2021-22/P/49 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/52 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/53 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/54 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/56 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/57 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/59 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/60 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/61 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/64 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/62 | Expenditures | 13,634 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/63 | Expenditures | 16,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:28 AM. |