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.) |
13/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 275,600 | 06/10/2021 | OWN/2021-22/P/121 | Expenditures | 1,000 | |||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,600 | 06/10/2021 | OWN/2021-22/P/122 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/123 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/124 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/125 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/126 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/127 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/128 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/129 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/130 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/131 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/151 | Expenditures | 345,699 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/132 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/133 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/134 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/135 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/136 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/137 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/138 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/139 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/140 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/141 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/142 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/143 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/144 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:00 AM. |