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.) |
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 150,000 | 02/11/2021 | OWN/2021-22/P/79 | Expenditures | 37,580 | |||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,660 | 02/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/81 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 21,593 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/83 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/85 | Expenditures | 25,203 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/69 | Expenditures | 163,809 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/86 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:52 PM. |