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.) |
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,000 | 06/10/2021 | OWN/2021-22/P/83 | Expenditures | 18,000 | |||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 21,320 | 06/10/2021 | OWN/2021-22/P/84 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/2 | Expenditures | 85,525 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/85 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/100 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/88 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/90 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/93 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/95 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/97 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:24 PM. |