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.) |
16/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,537 | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 929,684 | |||||||
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,123 | 16/11/2021 | OWN/2021-22/P/150 | Expenditures | 4,950 | |||||||
16/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 200,000 | 16/11/2021 | OWN/2021-22/P/151 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/153 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/87 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/88 | Expenditures | 48,025 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/89 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/90 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/95 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:52 AM. |